FAITHHEALTH APPALACHIA INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

RORY CHAPMAN

Phone

3043991765

Tax Period

2023-10-01 to 2024-09-30

FAITHHEALTH APPALACHIA INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $142K left a modest 11% surplus.

Mission

TO BE A CONDUIT THAT CONNECTS COMMUNITY RESOURCES, HOSPITAL, FAITH GROUPS, HEALTH CARE FACILITIES, SOCIAL SERVICE PROGRAMS AND MORE, AND CREATES A SYSTEM OF TRUTH, CARE, AND EDUCATION THAT IMPROVES THE TOTAL HEALTH OF INDIVIDUALS AND COMMUNITIES WHICH THE CORPORATION SERVES, REGARDLESS OF ABILITY TO PAY, ETHNICITY, RACE, GENDER, AGE, AND/OR SEXUAL ORIENTATION; AND TO TAKE SUCH ACTION AND ENGAGE IN SUCH ACTIVITIES AS MAY BE NECESSARY OR DESIRABLE TO ATTAIN THESE OBJECTIVES AND PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $34,130

TO INTEGRATE FAITH BASED PROGRAMS WITH EXISTING COMMUNITY PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $159,537

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,130

Other Expenses $141,616

TOTAL EXPENSES $141,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,537	$83,218	+0.9%
Expenses	$141,616	$106,117	+0.3%
Net Income	$17,921	$-22,899	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG CREASY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZANE PARSLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN WOODS	TREASURER	1.00	Officer Director	$0	$0	$0
RITA ELKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
MONTY FULTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN LONDEREE	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY D MALLORY	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA L RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TRENT EASTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL BUTTRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RORY CHAPMAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$159,537	$141,616	$135,842	$17,921
2023	$83,218	$106,117	$117,921	$-22,899
2022	$217,911	$77,893	$140,820	$140,018
2021	$38,851	$50,229	$802	$-11,378
2020	$96,567	$98,851	$12,180	$-2,284