West Florida Area Health Education… - Form 990 Financial Data

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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

PAIGE ARNUP

Phone

8506822552

Tax Period

2024-07-01 to 2025-06-30

West Florida Area Health Education Cente, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

THE QUALITY OF HEALTH AMONG FLORIDA'S RURAL RESIDENTS CONTINUES TO BE OF INCREASING CONCERN. WEST FLORIDA AHEC NOT ONLY STRIVES TO IMPROVE THE HEALTH OF THOSE IN OUR METROPOLITAN AREAS AND THE HEALTH OF THOSE IN OUR COUNTRIES' RURAL AREAS, THEY ARE ALSO CONCERNED WITH THE MEDICALLY UNDERSERVED AREAS AND HEALTH PROFESSIONAL SHORTAGE AREAS. THEREFORE WEST FLORIDA AHEC, ALONGSIDE ITS STRONG PARTNERSHIPS WITH COMMUNITY AND GOVERNMENT ORGANIZATIONS IS ON A MISSION TO PROMOTE HEALTH AND WELLNESS IN ITS 4-COUNTY SERVICE AREA.

Program Service Accomplishments

Program 1

Expenses: $806,359

THE TOBACCO FREE FLORIDA AHEC CESSATION PROGRAM OFFERS FREE GROUPS IN THE COMMUNITY TO HELP PEOPLE QUIT TOBACCO FOR GOOD. THE CESSATION PROGRAMS ARE LED BY TRAINED SPECIALISTS WHO GUIDE PARTICIPANTS THROUGH THE QUITTING PROCESS. THEY HELP IDENTIFY TRIGGERS AND WITHDRAWAL SYMPTOMS AND BRAINSTORM WAYS TO COPE WITH THEM. CESSATION GROUPS ARE HOSTED AT LOCAL PUBLIC COMMUNITY CENTERS, LIBRARIES, AND HOSPITALS. WEST FLORIDA AHEC ALSO OFFERS PRIVATE WORKPLACE CESSATION GROUPS.

Program 2

Expenses: $465,551

THE NAVIGATOR PROGRAM, ESTABLISHED BY THE ACA, PROVIDES FREE, UNBIASED ASSISTANCE TO INDIVIDUALS AND SMALL BUSINESSES LOOKING FOR HEALTH INSURANCE THROUGH THE MARKETPLACE. CERTIFIED NAVIGATORS OFFER IMPARTIAL GUIDANCE ON PLAN OPTIONS, HELP WITH ELIGIBILITY AND ENROLLMENT FORMS, AND FACILITATE ACCESS TO MEDICAID OR CHIP.

Program 3

Expenses: $160,395

THE HEALTHY AGING PROGRAM WORKS WITH ADULTS 60 AND OLDER TO IMPROVE HEALTH AND WELL-BEING.

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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 $1,585,266

Program Service Revenue $125,560

Investment Income $2,400

Other Revenue $0

TOTAL REVENUE $1,713,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,322

Fundraising Expenses $0

Program Expenses $1,540,865

Other Expenses $1,042,878

TOTAL EXPENSES $1,606,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,713,226	$1,148,063	+0.5%
Expenses	$1,606,200	$1,134,473	+0.4%
Net Income	$107,026	$13,590	+6.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE SMITH	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
CHUCK HENDRIX	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT WILSON	BOARD SECREATARY/TREASURER	1.00	Officer Director	$0	$0	$0
MELINDA HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MAYEAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
GENNY CROCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BERGGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER WIRTH	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER ARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE ARNUP	EXECUTIVE DIRECTOR	40.00	Highest	$143,272	$0	$143,272

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	$1,713,226	$1,606,200	$1,047,601	$107,026
2024	$1,148,063	$1,134,473	$821,443	$13,590
2023	$976,338	$990,541	$777,831	$-14,203
2022	$961,476	$979,133	$819,013	$-17,657
2021	$958,709	$906,650	$843,761	$52,059
2018	$862,501	$882,517	$693,933	$-20,016

West Florida Area Health Education Cente