Northeast Pennsylvania Area Health Education Cente (EIN 233011224) - 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

1999

Legal Domicile

Principal Officer

Debra Youngfelt

Tax Period

2023-09-01 to 2024-08-31

Northeast Pennsylvania Area Health Education Cente, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $168K, a strong 16% 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.

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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 $972,071

Program Service Revenue $89,641

Investment Income $16,800

Other Revenue $0

TOTAL REVENUE $1,078,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,372

Fundraising Expenses $68,240

Program Expenses $719,599

Other Expenses $250,116

TOTAL EXPENSES $910,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,078,512	$1,044,448	+0.0%
Expenses	$910,488	$964,626	-0.1%
Net Income	$168,024	$79,822	+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

$85,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Youngfelt	Executive Director	40.00	Officer	$82,576	$2,473	$85,049
Terrell McCasland	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
Katheryne Hait	Director	5.00	Director	$0	$0	$0
Rachna Saxena	Director	5.00	Director	$0	$0	$0
Michele Corbett	Director	5.00	Director	$0	$0	$0
Maurico Conde	Director	5.00	Director	$0	$0	$0
Michelle Schmude	Director	5.00	Director	$0	$0	$0
Jennifer Joyce	Director	5.00	Director	$0	$0	$0
Teri Ooms	Director	5.00	Director	$0	$0	$0
Carol Kneier	Director	5.00	Director	$0	$0	$0
Kelly Musti	Vice Chair	5.00	Officer Director	$0	$0	$0
Linda Thomas-Hemak	Board Chair	5.00	Officer Director	$0	$0	$0
Nora Alu	Secretary	5.00	Officer Director	$0	$0	$0
Dan Yarros	Treasurer	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
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

Northeast Pennsylvania Area Health Education Cente