NORTHEAST MISSOURI AREA HEALTH EDU… - Form 990 Financial Data

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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

1991

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST MISSOURI AREA HEALTH EDUCATION CENTER, founded in 1991, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2023. The organization ran a surplus of $38K, a strong 20% operating margin.

Mission

PROVIDE RECRUITMENT AND CONTINUING EDUCATION TO HEALTH PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $85,629

PROVIDE CONTINUING EDUCATION TO HEALTH PROFESSIONALS WITHIN THE SERVICE AREA, CONDUCT ORIENTATION FOR HIGH SCHOOL STUDENTS TO DEVELOP AWARENESS OF OPPORTUNITIES IN HEALTHCARE, PROVIDE LIBRARY...

PROVIDE CONTINUING EDUCATION TO HEALTH PROFESSIONALS WITHIN THE SERVICE AREA, CONDUCT ORIENTATION FOR HIGH SCHOOL STUDENTS TO DEVELOP AWARENESS OF OPPORTUNITIES IN HEALTHCARE, PROVIDE LIBRARY SERVICES AND RECRUITMENT OF HEALTH CARE PROFESSIONALS.

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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 $171,019

Program Service Revenue $15,756

Investment Income $368

Other Revenue $0

TOTAL REVENUE $187,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,892

Fundraising Expenses $0

Program Expenses $85,629

Other Expenses $34,255

TOTAL EXPENSES $149,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,143	$184,510	+0.0%
Expenses	$149,147	$184,382	-0.2%
Net Income	$37,996	$128	+295.8%

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
JENNIFER CHINN	DIRECTOR	1.00	Director	$0	$0	$0
APRIL DOBRINSKE	DIRECTOR	1.00	Director	$0	$0	$0
MAEKAYLA WILER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
WALTER WINN	PRESIDENT	1.00	Officer	$0	$0	$0
SHANNON STANEK	SECRETARY	1.00	Officer	$0	$0	$0
JAMES JARVIS	TREASURER	1.00	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	$187,143	$149,147	$139,349	$37,996
2023	$184,510	$184,382	$100,032	$128
2022	$141,443	$155,400	$100,579	$-13,957
2021	$177,555	$155,511	$114,338	$22,044
2020	$219,213	$187,232	$97,661	$31,981
2019	$224,990	$176,735	$62,504	$48,255

NORTHEAST MISSOURI AREA HEALTH EDUCATION CENTER