BAYOU NORTH AREA HEALTH EDUCATION CENTER (EIN 814103548) - 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

2016

Legal Domicile

Principal Officer

ASHLEY MORGAN

Phone

3187460044

Tax Period

2024-07-01 to 2025-06-30

BAYOU NORTH AREA HEALTH EDUCATION CENTER, founded in 2016, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PARTICULARLY PRIMARY AND PREVENTATIVE CARE, BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTHCARE PROFESSIONALS VIA STRATEGIC PARTNERSHIPS WITH ACADEMIC PROGRAMS, COMMUNITIES, AND PROFESSIONAL ORGANIZATIONS.

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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 $390,769

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,301

Fundraising Expenses $0

Program Expenses $315,148

Other Expenses $184,660

TOTAL EXPENSES $381,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,769	$440,329	-0.1%
Expenses	$381,961	$411,277	-0.1%
Net Income	$8,808	$29,052	-0.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDI PLANTS	DIRECTOR	1.00	Director	$0	$0	$0
JOANN BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY GOSS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOY DOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MARIA HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
DR STACY STARKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
TETRA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
GATHA HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
TIA DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL DURRETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WITAKER	DIRECTOR	1.00	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	$390,769	$381,961	$105,080	$8,808
2024	$440,329	$411,277	$130,500	$29,052
2023	$454,225	$430,862	$77,568	$23,363
2022	$380,497	$384,829	$75,022	$-4,332
2021	$415,836	$404,042	$98,858	$11,794
2020	$362,118	$362,284	$70,423	$-166
2019	$384,404	$375,246	$49,809	$9,158

BAYOU NORTH AREA HEALTH EDUCATION CENTER