Tuskegee Area Health Education Cen… - 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

1972

Legal Domicile

Principal Officer

Cheryl Davis

Phone

3347400321

Tax Period

2023-10-01 to 2024-09-30

Tuskegee Area Health Education Center, founded in 1972, is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 104% operating deficit.

Mission

To encourage and support the development of basic and continuing health education programs

Program Service Accomplishments

Program 1

Expenses: $246,748 Revenue: $120,760

To encourage and suppport the development of basic and continuing health education programs

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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 $120,760

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,231

Fundraising Expenses $0

Program Expenses $246,748

Other Expenses $26,517

TOTAL EXPENSES $246,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,760	$334,556	-0.6%
Expenses	$246,748	$222,431	+0.1%
Net Income	$-125,988	$112,125	-2.1%

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

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
Melissa Williams EdD	Director	Director	$0	$0	$0
Marcus Bernard PhD	Director	Director	$0	$0	$0
Tracie M Carter	Director	Director	$0	$0	$0
Rindia Hunt EdD	Director	Director	$0	$0	$0
Lee Grier	Interim Board Chair	Director	$0	$0	$0
gwendolyn Trawick-Moore EdD	Director	Director	$0	$0	$0
Ralphenia Pace PhD	Director	Director	$0	$0	$0
Claire Payne	Director	Director	$0	$0	$0
Charlene Portee PhD	Director	Director	$0	$0	$0
Aubrey Ford Jr JD	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
2024	$120,760	$246,748	$61,322	$-125,988
2023	$334,556	$222,431	$216,272	$112,125
2022	$273,486	$136,396	$230,085	$137,090
2021	$184,397	$165,906	$93,995	$18,491

Tuskegee Area Health Education Center