NORTHEAST FLORIDA AREA HEALTH EDUCATION CENTER INC (EIN 593200731) - 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

1993

Legal Domicile

Principal Officer

TONIA HARRIS

Phone

9044820189

Tax Period

2022-07-01 to 2023-06-30

NORTHEAST FLORIDA AREA HEALTH EDUCATION CENTER INC, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

CREATING ACADEMIC AND COMMUNITY PARTNERSHIPS TO IMPROVE HEALTH IN UNDERSERVED COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,358,444

Program Service Revenue $4,630

Investment Income $-26,575

Other Revenue $0

TOTAL REVENUE $1,336,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,595

Fundraising Expenses $0

Program Expenses $1,395,664

Other Expenses $745,988

TOTAL EXPENSES $1,472,583

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,336,499	$1,363,074	0.0%
Expenses	$1,472,583	$1,500,072	0.0%
Net Income	$-136,084	$-136,998	0.0%

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

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
MARY ROBINSON	DIRECTOR	Director	$0	$0	$0
LUCY TRICE	DIRECTOR	Director	$0	$0	$0
ANGELINE BUSHY	DIRECTOR	Director	$0	$0	$0
ANDREU POWELL	DIRECTOR	Director	$0	$0	$0
BRIAN SEYMOUR	DIRECTOR	Director	$0	$0	$0
HEATHER HUFFMAN	DIRECTOR	Director	$0	$0	$0
PAULINE ROLLE	DIRECTOR	Director	$0	$0	$0
BARBARA RICHARDSON	DIRECTOR	Director	$0	$0	$0
CATHERINE CHRISTIE	PRESIDENT	Officer	$0	$0	$0
MONICA FRANKLIN	VICE-PRESIDENT	Officer	$0	$0	$0
EUGENIA NGO-SEIDEL	TREASURER	Officer	$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
2023	$1,336,499	$1,472,583	$913,100	$-136,084
2022	$1,363,074	$1,500,072	$792,129	$-136,998
2021	$1,298,825	$1,312,850	$958,199	$-14,025
2020	$1,284,435	$1,284,841	$964,962	$-406
2019	$1,194,102	$1,237,872	$967,874	$-43,770

NORTHEAST FLORIDA AREA HEALTH EDUCATION CENTER INC