UPSTATE AREA HEALTH EDUCATION CENTER

EIN: 570658165 501(c)(3) Health Care

GREENVILLE, SC

Total Revenue
$1,254,581
Total Expenses
$1,258,407
Total Assets
$2,425,454
Net Assets
$2,112,171
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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
1977
Legal Domicile
SC
Principal Officer
DENEATRICE DONALD
Phone
8643491160
Tax Period
2024-07-01 to 2025-06-30

UPSTATE AREA HEALTH EDUCATION CENTER, founded in 1977, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO BE A BRIDGE LINKING: (1) STUDENTS TO HEALTHCARE CAREERS, (2) HEALTH PROFESSIONS TO STUDENTS TO COMMUNITIES, (3) THE HEALTHCARE WORKFORCE TO CONTINUING EDUCATION, AND (4) OUR COMMUNITIES TO BETTER HEALTH.

Program Service Accomplishments

Program 1
Expenses: $893,193 Revenue: $103,976

HEALTH EDUCATION PROGRAMS FOR THE UPSTATE REGION OF SOUTH CAROLINA.

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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 $1,113,299
Program Service Revenue $103,426
Investment Income $30,081
Other Revenue $7,775
TOTAL REVENUE $1,254,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $756,674
Fundraising Expenses $0
Program Expenses $893,193
Other Expenses $501,733
TOTAL EXPENSES $1,258,407

Year-over-Year Comparison

2024 2023 Change
Revenue $1,254,581 $1,349,730 -0.1%
Expenses $1,258,407 $1,181,474 +0.1%
Net Income $-3,826 $168,256 -1.0%
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
9
Independent Members
9
Employees
10
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
4
$129,952
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MACK DURHAM BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ANN LEFEBVRE EX-OFFICIO 1.00
Officer Director
$0 $0 $0
DR STACY KUZMICK BOARD MEMBER 1.00
Officer Director
$0 $0 $0
RAYE POOLE BOARD MEMBER 1.00
Director
$0 $0 $0
ZANDRA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR TOUSHA KENNEDY CHAIR 1.00
Director
$0 $0 $0
DR SHIRLEY TIMMONS TREASURER 1.00
Director
$0 $0 $0
ANDREW SIRES BOARD MEMBER 1.00
Director
$0 $0 $0
DENEATRICE DONALD EXECUTIVE DIRECTOR 40.00
Officer
$111,820 $18,132 $129,952
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 $1,254,581 $1,258,407 $2,425,454 $-3,826
2024 $1,349,730 $1,181,474 $2,344,777 $168,256
2023 $1,209,373 $1,100,010 $2,000,066 $109,363
2022 $1,068,310 $914,887 $1,834,262 $153,423
2021 $1,203,965 $987,092 $1,747,156 $216,873
2020 $1,060,310 $993,532 $1,598,295 $66,778
2019 $1,081,616 $969,019 $1,427,864 $112,597
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