Blue Ridge Area Health Education Center Inc (EIN 582337829) - 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

1997

Legal Domicile

Principal Officer

Caroline Aultman

Phone

7062350776

Tax Period

2023-07-01 to 2024-06-30

Blue Ridge Area Health Education Center Inc, founded in 1997, is a small nonprofit in the Health Care sector that reported $798K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $702K left a modest 12% surplus.

Mission

To support the recruitment, education, training and retention of a diverse health professions workforce in Northwest Georgia.

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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 $741,115

Program Service Revenue $33,848

Investment Income $22,891

Other Revenue $0

TOTAL REVENUE $797,854

Expense Breakdown

Grants Paid $29,274

Salaries & Benefits $401,395

Fundraising Expenses $0

Program Expenses $415,361

Other Expenses $271,311

TOTAL EXPENSES $701,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,854	$1,111,607	-0.3%
Expenses	$701,980	$989,158	-0.3%
Net Income	$95,874	$122,449	-0.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Dixon Freeman	Board Chair	Officer Director	$0	$0	$0
Denise Kornegay	Board Member	Director	$0	$0	$0
Gina M Kertulis-Tartar PhD	Board Secretary	Officer Director	$0	$0	$0
George P Hotz	Vice Chair	Officer Director	$0	$0	$0
Christopher Mingone PhD	Board Member	Director	$0	$0	$0
Gregory Wooten	Board Member	Director	$0	$0	$0
Steve Gotshall	Treasurer	Officer Director	$0	$0	$0
Sandy Matheson	Board Member	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
2025	No data	No data	No data	No data
2024	$797,854	$701,980	$842,695	$95,874
2023	$1,111,607	$989,158	$746,075	$122,449
2022	$720,037	$641,873	$543,620	$78,164
2021	$672,386	$554,585	$471,515	$117,801
2020	$651,493	$574,698	$342,158	$76,795
2019	$585,499	$547,034	$256,505	$38,465
2018	$570,846	$533,316	$297,447	$37,530

Blue Ridge Area Health Education Center Inc