SOUTHEAST PENNSYLVANIA AREA HEALTH EDUCATION CENTER (EIN 232840151) - 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

NEFETARIA A YATES MED

Phone

2154050900

Tax Period

2023-07-01 to 2024-06-30

SOUTHEAST PENNSYLVANIA AREA HEALTH EDUCATION CENTER, founded in 1996, is a small nonprofit in the Health Care sector that reported $456K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 29% operating margin.

Mission

TO RECRUIT STUDENTS INTO HEALTH PROFESSIONS, SUPPORT CONTINUING EDUCATION PROJECTS FOR HEALTH PROFESSIONALS, ENCOURAGE DECENTRALIZATION OF EDUCATIONAL OPPORTUNITIES FOR HEALTH PROFESSIONALS IN THE SERVICE AREA, EVALUATE AND ADDRESS PUBLIC HEALTH NEEDS OF SOUTHEASTERN PENNSYLVANIA AND PROVIDE INNOVATIVE MULTI-DISCIPLINARY RESPONSES TO THOSE NEEDS, AND TO RECRUIT AND RETAIN HEALTH PROFESSIONALS FOR UNDERSERVED AND/OR RURAL AREAS OF SOUTHEASTERN PENNSYLVANIA.

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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 $454,138

Program Service Revenue $1,300

Investment Income $283

Other Revenue $0

TOTAL REVENUE $455,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,481

Fundraising Expenses $16,571

Program Expenses $261,712

Other Expenses $147,789

TOTAL EXPENSES $322,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,721	$249,589	+0.8%
Expenses	$322,270	$242,651	+0.3%
Net Income	$133,451	$6,938	+18.2%

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
CHRISTINE POLIT	EXECUTIVE DI	40.00		$108,252	$2,722	$110,974
KIMBERLY A STRAUCH RN MSN ANP-BC	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK AUSTERBERRY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRISTIN MOTLEY PHARMD CGP	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN E DAVIDSON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA STARKWEATHER MBA	DIRECTOR	1.00	Director	$0	$0	$0
JANE K OEFFNER PT DPT MBA	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE PATCHES MBA	DIRECTOR	1.00	Director	$0	$0	$0
KENT W BREAM MD	DIRECTOR	1.00	Director	$0	$0	$0
KARI R HEXEM DMD MPH	DIRECTOR	1.00	Director	$0	$0	$0
RICKIE BRAWER PHD MPH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID A MCKEIGHAN	DIRECTOR	1.00	Director	$0	$0	$0
NEFETARIA A YATES MED	EXECUTIVE DI	40.00	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
2025	No data	No data	No data	No data
2024	$455,721	$322,270	$389,361	$133,451
2023	$249,589	$242,651	$225,714	$6,938
2022	$369,288	$316,820	$204,201	$52,468
2021	$236,100	$218,814	$146,511	$17,286
2020	$237,101	$237,366	$124,683	$-265
2019	$247,158	$245,371	$123,593	$1,787
2018	$182,185	$169,722	$118,916	$12,463

SOUTHEAST PENNSYLVANIA AREA HEALTH EDUCATION CENTER