Northeast Pennsylvania Area Health Education Cente

EIN: 233011224 501(c)(3) Health Care

Archbald, PA

Total Revenue
$955,454
Total Expenses
$797,318
Total Assets
$979,224
Net Assets
$702,690
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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
1999
Legal Domicile
PA
Principal Officer
Debra Youngfelt
Phone
5702099644
Tax Period
2024-09-01 to 2025-08-31

Northeast Pennsylvania Area Health Education Cente, founded in 1999, is a small nonprofit in the Health Care sector that reported $955K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $158K, a strong 17% operating margin.

Mission

The Northeast Pennsylvania Area Health Education Center is a nonprofit organization dedicated to enhancing access to primary healthcare and contributing toward the quality of health for people in our region, especially in rural and medically underserved areas.

Program Service Accomplishments

Program 1
Expenses: $627,414 Revenue: $112,321

Our programs focus on Healthcare Workforce Development and Community Health Education. Our Healthcare Workforce Development efforts aim to improve the supply, distribution, retention, quality and...

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Our programs focus on Healthcare Workforce Development and Community Health Education. Our Healthcare Workforce Development efforts aim to improve the supply, distribution, retention, quality and efficiency of all health professionals. We seek to reach this goal through recruiting, training and retaining healthcare professionals in our region. Our Community Health Education efforts bring awareness of pertinent health issues to people in our region. We evaluate public health needs of our communities and provide educational programs for children and adults in response to those needs.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $825,341
Program Service Revenue $112,321
Investment Income $17,792
Other Revenue $0
TOTAL REVENUE $955,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $595,222
Fundraising Expenses $60,655
Program Expenses $627,414
Other Expenses $202,096
TOTAL EXPENSES $797,318

Year-over-Year Comparison

2024 2023 Change
Revenue $955,454 $1,078,512 -0.1%
Expenses $797,318 $910,488 -0.1%
Net Income $158,136 $168,024 -0.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
19
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
5
$88,885
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Youngfelt Executive Director 40.00
Officer
$86,331 $2,554 $88,885
Linda Thomas-Hemak Director 5.00
Director
$0 $0 $0
Nora Alu Director 5.00
Director
$0 $0 $0
Jennifer Joyce Director 5.00
Director
$0 $0 $0
Michelle Schmude Director 5.00
Director
$0 $0 $0
Carol Kneier Director 5.00
Director
$0 $0 $0
Teri Ooms Director 5.00
Director
$0 $0 $0
Mary Ann Chindemi Director 5.00
Director
$0 $0 $0
Shealynn Shave Director 5.00
Director
$0 $0 $0
Anthony Salva Director 5.00
Director
$0 $0 $0
Rachna Saxena Director 5.00
Director
$0 $0 $0
Katheryne Hait Director 5.00
Director
$0 $0 $0
Kelly Musti Board Chair 5.00
Officer Director
$0 $0 $0
Dan Yarros Treasurer 5.00
Officer Director
$0 $0 $0
Terrell McCasland Secretary 5.00
Officer Director
$0 $0 $0
Mauricio Conde Vice Chair 5.00
Officer 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 $955,454 $797,318 $979,224 $158,136
2024 $1,078,512 $910,488 $791,847 $168,024
2023 $1,044,448 $964,626 $560,295 $79,822
2022 $619,726 $593,618 $344,248 $26,108
2021 $309,128 $275,135 $300,690 $33,993
2020 $271,185 $274,928 $246,586 $-3,743
2019 $362,600 $307,496 $242,040 $55,104
2018 $249,837 $229,040 $195,325 $20,797
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