APPALACHIAN CHILDREN COALITION (EIN 852549780) - 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

RANDY LEITE

Phone

7405906356

Tax Period

2024-01-01 to 2024-06-30

APPALACHIAN CHILDREN COALITION, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $493K, a strong 36% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF THE REGION'S CHILDREN THROUGH COLLECTIVE ADVOCACY AND STRATEGIC INVESTMENTS.

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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 $1,294,332

Program Service Revenue $0

Investment Income $62,320

Other Revenue $0

TOTAL REVENUE $1,356,652

Expense Breakdown

Grants Paid $52,625

Salaries & Benefits $310,610

Fundraising Expenses $55,041

Program Expenses $558,661

Other Expenses $500,639

TOTAL EXPENSES $863,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,652	$1,357,383	0.0%
Expenses	$863,874	$1,747,239	-0.5%
Net Income	$492,778	$-389,856	-2.3%

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
RANDY LEITE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
ROBIN BURROW	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM DAVIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LEEANN JOHNSON	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK SNIDER	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID DESCUTNER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI DONLIN HUESMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SCHOLL	BOARD MEMBER	2.00	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
2024	$1,356,652	$863,874	$17,703,547	$492,778
2023	$1,357,383	$1,747,239	$1,325,176	$-389,856
2022	$2,002,277	$894,156	$1,714,400	$1,108,121
2021	$838,552	$233,650	$604,902	$604,902

APPALACHIAN CHILDREN COALITION