BERKSHIRE AREA HEALTH EDUCATION CENTER INC (EIN 042681453) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

SHARON HARRISON

Phone

4138425160

Tax Period

2024-07-01 to 2025-06-30

BERKSHIRE AREA HEALTH EDUCATION CENTER INC, founded in 1979, is a small nonprofit in the Health Care sector that reported $710K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $787K exceeded revenue, resulting in a 11% operating deficit.

Mission

ADVANCE ACCESS TO HIGH QUALITY HEALTHCARE AND HEALTHY LIFESTYLES THROUGH ACADEMIC AND COMMUNITY PARTNERSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93

Program Service Revenue $660,635

Investment Income $48,939

Other Revenue $0

TOTAL REVENUE $709,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,075

Fundraising Expenses $0

Program Expenses $617,249

Other Expenses $328,363

TOTAL EXPENSES $787,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,667	$885,102	-0.2%
Expenses	$787,438	$807,385	0.0%
Net Income	$-77,771	$77,717	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
GENA JOHNSON	EXECUTIVE DIRECTOR	40.00		$88,267	$10,875	$99,142
WHITNEY SMITH RDH MSDH	President	5.00	Officer Director	$0	$0	$0
SHARON HARRISON	Treasurer	5.00	Officer Director	$0	$0	$0
KATRINA MATTSON MPH	Director	5.00	Director	$0	$0	$0
CHARLES WOHL MD FACP	CLERK	5.00	Officer Director	$0	$0	$0
LORI MOON BS AS	Director	5.00	Director	$0	$0	$0
KATHERINE VON HAEFEN	Vice President	5.00	Officer Director	$0	$0	$0
CHARLES REDD	Director	5.00	Director	$0	$0	$0
STACY PARSONS	Director	5.00	Director	$0	$0	$0
NATALIA DERUZZIO	Director	5.00	Director	$0	$0	$0
LINDA CRAGIN MS	EX-OFFICIO	5.00	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
2025	$709,667	$787,438	$825,629	$-77,771
2024	$885,102	$807,385	$899,497	$77,717
2023	$722,517	$636,050	$793,464	$86,467
2022	$589,957	$581,787	$601,315	$8,170
2021	$581,154	$542,733	$683,617	$38,421
2020	$490,025	$499,304	$595,925	$-9,279
2019	$519,473	$562,037	$579,145	$-42,564
2018	$439,226	$492,640	$600,581	$-53,414

BERKSHIRE AREA HEALTH EDUCATION CENTER INC