GULFCOAST NORTH AREA HEALTH EDUCATION CENTER INC

EIN: 593309266 501(c)(3) Health Care

WESLEY CHAPEL, FL

Total Revenue
$1,455,771
Total Expenses
$1,427,607
Total Assets
$2,432,343
Net Assets
$2,270,541
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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
1995
Legal Domicile
FL
Principal Officer
NICOLE L KELLY
Phone
8139291000
Tax Period
2024-07-01 to 2025-06-30

GULFCOAST NORTH AREA HEALTH EDUCATION CENTER INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO INCREASE ACCESS TO QUALITY HEALTH CARE FOR THE MEDICALLY UNDERSERVED BY DECENTRALIZING THE EDUCATIONAL TRAINING OF HEALTH PROFESSIONALS IN ORDER TO IMPROVE THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH CARE PERSONNELO AND BY LINKING COMMUNITIES WITH ACADEMIC HEALTH CETNERS THEREBY PROMOTING COOPERATIVE SOLUTIONS TO LOCAL HEALTH PROBLEMS..

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,366,830
Program Service Revenue $3,768
Investment Income $70,421
Other Revenue $14,752
TOTAL REVENUE $1,455,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $647,466
Fundraising Expenses $0
Program Expenses $1,239,704
Other Expenses $780,141
TOTAL EXPENSES $1,427,607

Year-over-Year Comparison

2024 2023 Change
Revenue $1,455,771 $1,391,228 +0.0%
Expenses $1,427,607 $1,383,059 +0.0%
Net Income $28,164 $8,169 +2.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
12
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE L KELLY CEO N/A
Officer Director
$0 $0 $0
SUBHAKARORAO MEDIDI MD CHAIR N/A
Officer Director
$0 $0 $0
MANUEL MAYOR VICE CHAIR N/A
Officer Director
$0 $0 $0
CONNIE BLADON TREASURER N/A
Director
$0 $0 $0
JENNIFER SIEM PAST CHAIR N/A
Officer Director
$0 $0 $0
HIRAM GREEN BOARD MEMBER N/A
Director
$0 $0 $0
EDWARD KUCHER BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN SNEED BOARD MEMBER N/A
Director
$0 $0 $0
DR BRIAN SHAB DO BOARD MEMBER N/A
Director
$0 $0 $0
TENNILLE O'CONNOR BOARD MEMBER N/A
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 $1,455,771 $1,427,607 $2,432,343 $28,164
2024 $1,391,228 $1,383,059 $2,483,979 $8,169
2023 $1,289,405 $1,333,626 $2,481,745 $-44,221
2022 $1,126,819 $1,211,778 $2,301,445 $-84,959
2021 $1,107,789 $1,203,891 $2,365,184 $-96,102
2020 $1,299,862 $1,296,742 $2,482,792 $3,120
2019 $1,243,453 $1,298,145 $2,482,578 $-54,692
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