Southeastern Colorado Area Health Education Center for Rural Colorado's Hea (EIN 840778162) - 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

1978

Legal Domicile

Principal Officer

Doreen Gonzales

Phone

7195447833

Tax Period

2023-07-01 to 2024-06-30

Southeastern Colorado Area Health Education Center for Rural Colorado's Hea, founded in 1978, is a small nonprofit in the Health Care sector that reported $642K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $747K exceeded revenue, resulting in a 16% operating deficit.

Mission

CONDUCT EDUCATIONAL PROGRAMS WHICH ENCOMPASS CERTIFICATION, TRAINING, AND CONTINUING EDUCATION OF RURAL HEALTH CARE PROFESSIONALS AS WELL AS OTHER INTERESTED INDIVIDUALS INCLUDING HOUSING FOR HEALTH WORKERS.

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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 $471,710

Program Service Revenue $154,420

Investment Income $15,821

Other Revenue $0

TOTAL REVENUE $641,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,232

Fundraising Expenses $0

Program Expenses $707,520

Other Expenses $294,280

TOTAL EXPENSES $746,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,951	$463,908	+0.4%
Expenses	$746,512	$502,415	+0.5%
Net Income	$-104,561	$-38,507	+1.7%

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
Bryan Andrews CPA	Treasurer	1.00	Officer Director	$0	$0	$0
Pamela Gillen	Board Member	1.00	Director	$0	$0	$0
Karen Tomky MSN RN CFNP	Secretary	1.00	Officer Director	$0	$0	$0
Steven Nafziger MD	Board Member	1.00	Director	$0	$0	$0
Donald Moore	President	1.00	Officer Director	$0	$0	$0
Mike Hurtado DDS	Board Member	1.00	Director	$0	$0	$0
Meagan Hillman	President Elect	1.00	Director	$0	$0	$0
Karen Tomky	Past President	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	No data	No data	No data	No data
2024	$641,951	$746,512	$954,902	$-104,561
2023	$463,908	$502,415	$851,429	$-38,507
2022	$567,971	$588,227	$918,474	$-20,256
2020	$565,478	$500,766	$862,164	$64,712
2019	$472,143	$510,849	$810,851	$-38,706
2018	$476,988	$487,929	$870,816	$-10,941

Southeastern Colorado Area Health Education Center for Rural Colorado's Hea