COUNCIL FOR REGIONAL HEALTH EDUCATION (EIN 710747155) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Phone

8707796067

Tax Period

2024-07-01 to 2025-06-30

COUNCIL FOR REGIONAL HEALTH EDUCATION is a small nonprofit in the Arts, Culture & Humanities sector that reported $346K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $91K, a strong 26% operating margin.

Mission

Note #1 - Part IIINote #1 Part IIIStatement of Program Service Accomplishments a. Promote and enhance the quality and availability of health education in Southwest Arkansas and Northeast Texas; and, to promote cooperation among communities, health care providers, education institutions, and health related orgranizations in the area.b. Promote health educaiton for the public and health care professionals.c. Participate in any activity designed and carried on to promote the general health of the area.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $196,769

Other Revenue $258,145

TOTAL REVENUE $454,914

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,452

Other Expenses $245,436

TOTAL EXPENSES $252,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,914	$548,653	-0.2%
Expenses	$252,936	$370,606	-0.3%
Net Income	$201,978	$178,047	+0.1%

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

N/A

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
RONNIE RYAN	Secretary	Director	$0	$0	$0
BOB MURRAY	Director	Director	$0	$0	$0
TED CAPEHEART	Director	Director	$0	$0	$0
BOB BRUGGEMAN	President	Officer	$0	$0	$0
GEORGE MATTESON	Vice President	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	$454,914	$252,936	$2,904,259	$201,978
2024	$548,653	$370,606	$3,443,718	$178,047
2023	$414,819	$479,407	$3,243,529	$-64,588
2022	$265,324	$241,784	$3,308,095	$23,540
2021	$333,700	$252,621	$3,283,917	$81,079
2020	$395,682	$190,139	$3,202,172	$205,543
2019	$345,899	$254,967	$2,996,629	$90,932

COUNCIL FOR REGIONAL HEALTH EDUCATION