FOOTHILLS AREA HEALTH EDUCATION CENTER INC (EIN 582481595) - 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

1999

Legal Domicile

Principal Officer

MARY A LOCHSTAMPFOR

Phone

7702198130

Tax Period

2024-09-01 to 2025-08-31

FOOTHILLS AREA HEALTH EDUCATION CENTER INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PARTNER WITH COMMUNITIES TO RECRUIT, TRAIN, AND RETAIN HEALTH CARE PROFESSIONALS IN OUR REGION AND TO IMPROVE THEIR SUPPLY AND DISTRIBUTION IN MEDICALLY UNDERSERVED AREAS, ULTIMATELY IMPROVING THE HEALTH OF OUR CITIZENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $942,726

Program Service Revenue $157,533

Investment Income $9,767

Other Revenue $0

TOTAL REVENUE $1,110,026

Expense Breakdown

Grants Paid $446,847

Salaries & Benefits $494,023

Fundraising Expenses $0

Program Expenses $1,029,457

Other Expenses $142,447

TOTAL EXPENSES $1,083,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,110,026	$1,015,340	+0.1%
Expenses	$1,083,317	$970,717	+0.1%
Net Income	$26,709	$44,623	-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

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

$162,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI DUKE PHARMD	BOARD MEMBER	0.60	Director	$0	$0	$0
J WAYNE HILL MD	BOARD MEMBER	0.40	Director	$0	$0	$0
DENISE D KORNEGAY MSW EX-OFFICIO	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEX LOWREY PHD	BOARD MEMBER	0.40	Director	$0	$0	$0
SUSAN POPE	BOARD MEMBER	0.40	Director	$0	$0	$0
MELODY A STANCIL MD	BOARD MEMBER	0.85	Director	$0	$0	$0
JOHN DELZELL JR MD MSPH	BOARD MEMBER	0.40	Director	$0	$0	$0
NINA CLEVELAND PBD MPH	BOARD MEMBER	0.40	Director	$0	$0	$0
JULIE K GAINES MLIS AHIP	BOARD MEMBER	0.40	Director	$0	$0	$0
J TYLER TAYLOR FACHE	BOARD MEMBER	0.40	Director	$0	$0	$0
DAVID N WESTFALL MD MPH CPE	BOARD CHAIR	1.00	Officer	$0	$0	$0
MICHELLE A NUSS MD FACP	BOARD VICE-CHAIR	0.40	Officer	$0	$0	$0
DAVID CRONIC	TREASURER	0.70	Officer	$0	$0	$0
JIM SASS M ED CIIP RT RMQM	SECRETARY	0.46	Officer	$0	$0	$0
MARY A LOCHSTAMPFOR	DIRECTOR	40.00	Officer	$139,183	$23,643	$162,826

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	$1,110,026	$1,083,317	$1,062,044	$26,709
2024	$1,015,340	$970,717	$966,628	$44,623
2023	$968,367	$857,418	$837,595	$110,949
2022	$867,454	$881,592	$752,463	$-14,138
2021	$916,004	$863,332	$756,048	$52,672
2020	$883,165	$830,738	$698,797	$52,427
2019	$862,149	$827,508	$640,239	$34,641
2018	$757,658	$746,754	$630,186	$10,904

FOOTHILLS AREA HEALTH EDUCATION CENTER INC