Everglades Area Health Education Center Inc (EIN 592740588) - 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

1989

Legal Domicile

Principal Officer

Joseph Peters

Phone

5616403620

Tax Period

2023-07-01 to 2024-06-30

Everglades Area Health Education Center Inc, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

To enhance access to, and the quality of, health care provided to rural, underserved, and indigent populations and communities through student service learning projects,

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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 $1,292,123

Program Service Revenue $0

Investment Income $6,761

Other Revenue $0

TOTAL REVENUE $1,298,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,081

Fundraising Expenses $0

Program Expenses $1,228,328

Other Expenses $720,297

TOTAL EXPENSES $1,293,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,298,884	$1,203,696	+0.1%
Expenses	$1,293,378	$1,234,658	+0.0%
Net Income	$5,506	$-30,962	-1.2%

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

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

Total Directors

Key Employees

$150,990

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Peters	Executive Director	40.00	Key Emp	$134,434	$16,556	$150,990
Michael Gervasi DO	President	40.00	Officer Director	$0	$0	$0
Ellen Geake	Vice President	2.00	Officer Director	$0	$0	$0
Cathy Robinson Pickett	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Michael De Lucca	Director	2.00	Director	$0	$0	$0
Andrea Stephenson Royster	Director	2.00	Director	$0	$0	$0
W Lewis	Director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,298,884	$1,293,378	$1,517,611	$5,506
2023	$1,203,696	$1,234,658	$1,419,790	$-30,962
2022	$1,126,893	$1,154,695	$1,469,651	$-27,802
2021	$999,982	$1,028,255	$1,483,856	$-28,273
2020	$1,033,213	$1,042,040	$1,509,099	$-8,827
2019	$985,801	$1,037,368	$1,491,633	$-51,567
2018	$1,040,159	$1,077,879	$1,508,053	$-37,720

Everglades Area Health Education Center Inc