SOUTHEASTERN MISSOURI AREA HEALTH EDUCATION CENTER INC (EIN 431618182) - 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

1992

Legal Domicile

Principal Officer

DR SCOTT KIRKLEY

Phone

5737852444

Tax Period

2023-10-01 to 2024-09-30

SOUTHEASTERN MISSOURI AREA HEALTH EDUCATION CENTER INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $359K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $345K left a modest 4% surplus.

Mission

PROMOTE RURAL HEALTH CARE.

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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 $358,784

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $358,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,672

Fundraising Expenses $0

Program Expenses $8,438

Other Expenses $104,924

TOTAL EXPENSES $344,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,784	$468,594	-0.2%
Expenses	$344,596	$495,388	-0.3%
Net Income	$14,188	$-26,794	-1.5%

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

$62,168

Total Directors

$62,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SCOTT KIRKLEY	MEDICAL DIRECTOR AND PRESI	0.00	Officer Director	$0	$0	$0
JAMES HENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DEB COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
MEGAN MURRAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$62,168	$0	$62,168
DESMA RENO	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE WILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
KAREN WHITE	BOARD MEMBER	0.00	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	$358,784	$344,596	$583,090	$14,188
2023	$468,594	$495,388	$568,902	$-26,794
2022	$429,719	$414,520	$595,696	$15,199
2021	$401,361	$306,876	$580,497	$94,485
2020	$282,545	$294,659	$485,108	$-12,114
2018	$172,741	$220,601	$478,701	$-47,860

SOUTHEASTERN MISSOURI AREA HEALTH EDUCATION CENTER INC