HEALTH EDUCATION CENTER INC (EIN 061447939) - 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

1996

Legal Domicile

Principal Officer

ALYSSA MCCLAIN

Phone

8604658281

Tax Period

2023-09-01 to 2024-08-31

HEALTH EDUCATION CENTER INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $614K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $588K left a modest 4% surplus.

Mission

TO IMPROVE HEALTH OUTCOMES BY CREATING PARTNERSHIPS IN EDUCATION AND HEALTHCARE, PROVIDING SUPPORT TO HEALTH CARE PROFESSIONALS AND STRENGTHENING THE QUALITY AND SUPPLY OF HEALTHCARE PROVIDERS.

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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 $497,796

Program Service Revenue $109,715

Investment Income $0

Other Revenue $6,125

TOTAL REVENUE $613,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,840

Fundraising Expenses $0

Program Expenses $536,610

Other Expenses $241,989

TOTAL EXPENSES $587,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,636	$555,123	+0.1%
Expenses	$587,829	$546,951	+0.1%
Net Income	$25,807	$8,172	+2.2%

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

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

$106,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEPHEN SMITH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAURIE HERRING	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHANYE CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRENCE HICKEY	TREASURER	1.00	Officer Director	$0	$0	$0
GLORIMAR ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAQUANNA SEBASTIAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SETU VORA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ZUZEL	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA MCCLAIN	EXECUTIVE DIRECTOR	40.00	Officer	$91,720	$14,866	$106,586

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	$613,636	$587,829	$471,907	$25,807
2023	$555,123	$546,951	$576,226	$8,172
2022	$611,217	$654,373	$414,043	$-43,156
2021	$737,799	$538,875	$468,276	$198,924
2020	$331,580	$378,910	$318,479	$-47,330
2018	$396,495	$390,088	$277,253	$6,407

HEALTH EDUCATION CENTER INC