EASTERN ARIZONA AREA HEALTH EDUCATION CENTER INC (EIN 200218600) - 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

2006

Legal Domicile

Principal Officer

Jeri Byrne

Phone

9284028054

Tax Period

2020-09-01 to 2021-08-31

EASTERN ARIZONA AREA HEALTH EDUCATION CENTER INC, founded in 2006, is a small nonprofit that reported $595K in total revenue in fiscal year 2020.

Mission

PLAN AND DEVELOP EDUCATIONAL ACTIVITIES CO-ORDINATE WITH SCHOOLS COLLEGES AND INDIVIDUAL GROUPS FOR A BETTER UNDERSTANDING OF HEALTH BENEFITS. SUPPORT AND SUPPLY FUNDS FOR STUDENTS ENROLLED IN THE MEDICAL FIELD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $581,573

Program Service Revenue $13,334

Investment Income $0

Other Revenue $0

TOTAL REVENUE $594,907

Expense Breakdown

Grants Paid $178,406

Salaries & Benefits $319,144

Fundraising Expenses $0

Program Expenses $196,212

Other Expenses $99,546

TOTAL EXPENSES $597,096

Year-over-Year Comparison

	2020	2019	Change
Revenue	$594,907	$624,232	0.0%
Expenses	$597,096	$603,584	0.0%
Net Income	$-2,189	$20,648	-1.1%

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

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
JERI BYRNE	DIRECTOR	30.00	Director	$0	$0	$0
LAURA DORRELL	CHAIR PERSON	0.00	Officer	$0	$0	$0
LINDA CLARK	SECRETARY TREASURER	0.00	Officer	$0	$0	$0
JEAN CAMPBELL	EMPLOYEE	20.00	Key Emp	$0	$0	$0
JOHN PETTY	EMPLOYEE	30.00	Key Emp Highest	$0	$0	$0
LEXI NOSIE	EMPLOYEE	30.00	Key Emp	$0	$0	$0
KATHY GRIMES	EMPLOYEE	10.00	Key Emp	$0	$0	$0
JUDITH HUNT	EMPLOYEE	10.00	Key Emp	$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
2021	$594,907	$597,096	$120,374	$-2,189

EASTERN ARIZONA AREA HEALTH EDUCATION CENTER INC