AHHE EAST COAST CHAPTER INC (EIN 134169037) - 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

2003

Legal Domicile

Principal Officer

GEORGE ZEPPENFELDT

Tax Period

2018-01-01 to 2018-12-31

AHHE EAST COAST CHAPTER INC, founded in 2003, is a small nonprofit that reported $218K in total revenue in fiscal year 2018.

Mission

TO PROMOTE THE AVAILABILITY AND DEVELOPMENT OF HEALTHARE EXECUTIVES DEDICAATED TO ENHANCING THE QUALITY OF AND ACCESS TO HEALTHCARE FOR THE HISPANIC COMMUNITY IN THE UNITED STATES. TO ENCOURAGE HISPANIC STUDENTS SEEK OPPRTUNITIES IN HEALTH CARE PROFESSIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $217,935

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,935

Expense Breakdown

Grants Paid $4,396

Salaries & Benefits $94,066

Fundraising Expenses $0

Program Expenses $170,083

Other Expenses $117,896

TOTAL EXPENSES $216,358

Year-over-Year Comparison

	2018	2017	Change
Revenue	$217,935	$217,935	N/A
Expenses	$216,358	$216,059	+0.0%
Net Income	$1,577	$1,876	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILLIE ONOFRIETTE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MANUEL A ROSA	DIRECTOR	2.00	Director	$0	$0	$0
MIRIAN ZAVALA	DIRECTOR	2.00	Director	$0	$0	$0
JUAN MEJIA	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BOUSQUET	DIRECTOR	2.00	Director	$0	$0	$0
GERALDINE MASSUH	DIRECTOR	2.00	Director	$0	$0	$0
PATI CUADRAS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE ZEPPENFELDT	PRESIDENT	35.00	Officer	$0	$0	$0
NILDA A SOTO	VICE-PRESIDENT	8.00	Officer	$0	$0	$0
MICHAEL J MELENDEZ	SECRETARY	8.00	Officer	$0	$0	$0
NELSON VEGA-GARCIA	TREASURER	2.00	Officer	$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
2018	$217,935	$216,358	$159,131	$1,577

AHHE EAST COAST CHAPTER INC