THREE RIVERS AREA HEALTH EDUCATION CENTER INC (EIN 582129732) - 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

1994

Legal Domicile

Principal Officer

CRYSTAL HAND

Phone

7065070894

Tax Period

2023-09-01 to 2024-08-31

THREE RIVERS AREA HEALTH EDUCATION CENTER INC, founded in 1994, is a small nonprofit in the Education sector that reported $802K in total revenue in fiscal year 2023. Expenses of $771K left a modest 4% surplus.

Mission

TO BUILD AND SUSTAIN A HEALTHCARE WORKFORCE FOR THE COMMUNITIES IN THE THREE RIVERS AHEC REGION.

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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 $721,427

Program Service Revenue $78,477

Investment Income $1,476

Other Revenue $318

TOTAL REVENUE $801,698

Expense Breakdown

Grants Paid $292,739

Salaries & Benefits $368,578

Fundraising Expenses $0

Program Expenses $585,116

Other Expenses $109,936

TOTAL EXPENSES $771,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,698	$775,934	+0.0%
Expenses	$771,253	$726,790	+0.1%
Net Income	$30,445	$49,144	-0.4%

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

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

$103,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LANG	TREASURER	2.00	Officer Director	$0	$0	$0
TARA UNDERWOOD	CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN MCCLUSKEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KATEY HUGHES	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCI HANSON	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
DENISE KORNEGAY	DIRECTOR	1.00	Director	$0	$0	$0
MATT DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
ASANTE HILTS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MANN	DIRECTOR	1.00	Director	$0	$0	$0
LAWANDA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA CONDREY	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL HAND	EXECUTIVE DIRECTOR	50.00	Officer	$103,234	$0	$103,234

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	$801,698	$771,253	$1,081,975	$30,445
2023	$775,934	$726,790	$993,323	$49,144
2022	$698,078	$703,601	$925,196	$-5,523
2021	$628,855	$664,566	$940,063	$-35,711
2020	$663,656	$601,419	$905,649	$62,237
2019	$653,530	$650,895	$848,119	$2,635

THREE RIVERS AREA HEALTH EDUCATION CENTER INC