ASPIRE APPALACHIA INC (EIN 844515260) - 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

2020

Legal Domicile

Principal Officer

LYNDZE SMOOT

Phone

6063322022

Tax Period

2022-01-01 to 2022-12-31

ASPIRE APPALACHIA INC, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 433% from the prior year, signaling strong growth momentum. The organization ran a surplus of $471K, a strong 27% operating margin.

Mission

APSIRE APPALACHIA DEVELOPS AND OPERATES PROGRAMS TO IMPROVE THE LIVELIHOODS OF PEOPLE AND ANIMALS IN THE EASTERN KENTUCKY REGION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,753,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,753,120

Expense Breakdown

Grants Paid $1,276,718

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,276,718

Other Expenses $5,537

TOTAL EXPENSES $1,282,255

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,753,120	$328,991	+4.3%
Expenses	$1,282,255	$259,593	+3.9%
Net Income	$470,865	$69,398	+5.8%

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

N/A

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
LYNDZE SMOOT	PRESIDENT	20.00	Officer	$0	$0	$0
CHRISTINA MCINTOSH	VICE PRESIDE	20.00	Officer	$0	$0	$0
BRITTANY ADAMS	TREASURER	20.00	Officer	$0	$0	$0
LAUREN BATES	SECRETARY	20.00	Officer	$0	$0	$0
BRANDI ADAMS	BOARD MEMBER	20.00	Director	$0	$0	$0
CALEB BATES	BOARD MEMBER	20.00	Director	$0	$0	$0
RACHAEL DURHAM	BOARD MEMBER	20.00	Director	$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
2022	$1,753,120	$1,282,255	$546,178	$470,865
2021	$328,991	$259,593	$75,313	$69,398

ASPIRE APPALACHIA INC