ANCHOR RIDGE (EIN 900855391) - 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

2012

Legal Domicile

Principal Officer

JOSHUA PAUL

Phone

3368180995

Tax Period

2024-01-01 to 2024-12-31

ANCHOR RIDGE, founded in 2012, is a mid-sized nonprofit in the Religion sector that reported $12.8M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $12.3M left a modest 4% surplus.

Mission

TO PROVIDE FOOD, CLOTHING AND SUPPLIES TO IMPOVERISHED FAMILIES THROUGHOUT THE APPALACHIAN MOUNTAINS OF VIRGINIA, KENTUCKY, WEST VIRGINIA, EASTERN TENNESSEE AND WESTERN NORTH CAROLINA.

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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 $12,708,528

Program Service Revenue $0

Investment Income $0

Other Revenue $48,362

TOTAL REVENUE $12,756,890

Expense Breakdown

Grants Paid $11,611,042

Salaries & Benefits $258,817

Fundraising Expenses $0

Program Expenses $12,231,681

Other Expenses $388,426

TOTAL EXPENSES $12,258,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,756,890	$6,285,372	+1.0%
Expenses	$12,258,285	$6,382,225	+0.9%
Net Income	$498,605	$-96,853	-6.1%

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

350

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

$127,769

Total Directors

$127,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA PAUL	PRESIDENT	20.00	Officer Director	$79,692	$0	$79,692
ANDREW SPARKS	SECRETARY	20.00	Officer Director	$48,077	$0	$48,077
CATHY CANADAY	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE WALLER	TREASURER	5.00	Officer 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	No data	No data	No data	No data
2024	$12,756,890	$12,258,285	$1,073,167	$498,605
2023	$6,301,372	$6,482,225	$578,579	$-180,853
2023	$6,285,372	$6,382,225	$578,579	$-96,853
2022	$6,931,576	$6,727,974	$547,322	$203,602
2021	$2,661,385	$2,498,752	$514,019	$162,633
2020	$5,342,624	$5,320,834	$353,770	$21,790
2019	$2,415,620	$2,375,888	$337,386	$39,732
2018	$1,059,285	$1,020,660	$46,068	$38,625

ANCHOR RIDGE