AHEC OF THE PLAINS (EIN 030410871) - 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

2002

Legal Domicile

Principal Officer

MARK WARREN

Phone

8062910101

Tax Period

2023-09-01 to 2024-08-31

AHEC OF THE PLAINS, founded in 2002, is a small nonprofit in the Health Care sector that reported $288K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST COMMUNITIES IN EVALUATING THE WORKFORCE SUPPLY AND SERVICE NEEDS RELATED TO HEALTH CARE THROUGH CONTINUING EDUCATION PROGRAMS AND PROFESSIONAL DEVELOPMENT.

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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 $288,412

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,388

Fundraising Expenses $0

Program Expenses $295,809

Other Expenses $118,551

TOTAL EXPENSES $312,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,412	$395,389	-0.3%
Expenses	$312,939	$436,834	-0.3%
Net Income	$-24,527	$-41,445	-0.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT BALLARD	DIRECTOR	N/A	Director	$0	$0	$0
FRANCES BARRERA	DIRECTOR	N/A	Director	$0	$0	$0
TOMMY CHATHAM	DIRECTOR	N/A	Director	$0	$0	$0
DONALD EBELING	DIRECTOR	N/A	Director	$0	$0	$0
HT SANCHEZ	DIRECTOR	N/A	Director	$0	$0	$0
SHERRI WALL	DIRECTOR	N/A	Director	$0	$0	$0
MARK WARREN	PRESIDENT	N/A	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	$288,412	$312,939	$98,756	$-24,527
2023	$395,389	$436,834	$119,291	$-41,445
2022	$618,758	$597,155	$142,541	$21,603
2021	$394,217	$388,684	$115,905	$5,533
2020	$401,399	$401,230	$111,608	$169
2019	$376,351	$382,595	$126,033	$-6,244
2018	$373,592	$319,618	$96,423	$53,974

AHEC OF THE PLAINS