APPALACHIAN EARLY CHILDHOOD NETWORK INC (EIN 843990574) - Form 990 Financial Analysis & Trantor Score

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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

KRISTIN W COLLINS

Phone

6064383431

Tax Period

2024-01-01 to 2024-12-31

APPALACHIAN EARLY CHILDHOOD NETWORK INC, founded in 2019, is a small nonprofit in the Education sector that reported $929K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION WORKS TO BUILD AN ENVIRONMENT SUPPORTING QUALITY, AFFORDABLE EARLY CARE AND EDUCATION FOR FAMILIES IN APPALACHIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $746,845

Program Service Revenue $181,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $928,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,935

Fundraising Expenses $0

Program Expenses $982,737

Other Expenses $488,802

TOTAL EXPENSES $982,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$928,695	$563,825	+0.6%
Expenses	$982,737	$705,064	+0.4%
Net Income	$-54,042	$-141,239	-0.6%

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

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
CARRIE ALTMAIER	BOARD MEMBER	Director	$0	$0	$0
KATHY K ALLEN	BOARD MEMBER	Director	$0	$0	$0
SKY MARIETTA	BOARD MEMBER	Director	$0	$0	$0
KRISTIN W COLLINS	BOARD CHAIR	Officer Director	$0	$0	$0
CINDY MCGAHA	TREASURER	Officer Director	$0	$0	$0
PENNY SMITH	VICE CHAIR	Officer	$0	$0	$0
CORTNEY CAUDILL	SECRETARY	Officer	$0	$0	$0
EMMA DAVIDSON	BOARD MEMBER	Officer	$0	$0	$0
REBECCA J STACY	EXECUTIVE DIRECTOR	Key Emp	$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	$928,695	$982,737	$46,040	$-54,042
2023	$563,825	$705,064	$83,844	$-141,239
2022	$547,124	$440,388	$225,070	$106,736
2021	$500,159	$540,335	$106,747	$-40,176
2020	$164,387	$32,732	$135,867	$131,655

APPALACHIAN EARLY CHILDHOOD NETWORK INC