ADA CANYON MEDICAL EDUCATION CONSO… - 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

1997

Legal Domicile

Principal Officer

SUZANNE ALLEN

Phone

2083311478

Tax Period

2021-10-01 to 2022-09-30

ADA CANYON MEDICAL EDUCATION CONSORTIUM INC, founded in 1997, is a micro nonprofit that reported $15K in total revenue in fiscal year 2021. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 3070% operating deficit.

Mission

TO PROVIDE MEDICAL EDUCATION FOR PHYSICIANS, PHYSICIAN ASSISTANTS, AND NURSES FOR ADA COUNTY, CITY OF NAMPA, AND CITY OF WOOD RIVER.

Program Service Accomplishments

Program 1

Expenses: $408,081 Revenue: $450

TO PROVIDE MEDICAL EDUCATION FOR PHYSICIANS, PHYSICIAN ASSISTANTS, AND NURSES FOR ADA COUNTY, CITY OF NAMPA, AND CITY OF WOOD RIVER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $450

Investment Income $4

Other Revenue $14,993

TOTAL REVENUE $15,447

Expense Breakdown

Grants Paid $406,566

Salaries & Benefits $34,163

Fundraising Expenses $0

Program Expenses $408,081

Other Expenses $48,925

TOTAL EXPENSES $489,654

Year-over-Year Comparison

	2021	2020	Change
Revenue	$15,447	$90,317	-0.8%
Expenses	$489,654	$165,157	+2.0%
Net Income	$-474,207	$-74,840	+5.3%

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

$34,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYRA RUIZ	DIRECTOR	40.00	Director	$34,163	$0	$34,163
KIRSTEN AALAND	DIRECTOR	N/A	Director	$0	$0	$0
SUZANNE ALLEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
FRANK BATCHA	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY DEBLIECK	SEC/TREASURE	N/A	Officer Director	$0	$0	$0
APRIL DILLION	DIRECTOR	N/A	Director	$0	$0	$0
DARCIE LEVENSON	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA PORTENIER	DIRECTOR	N/A	Director	$0	$0	$0
JENNA RENNER	DIRECTOR	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
2022	$15,447	$489,654	No data	$-474,207
2021	$90,317	$165,157	$479,284	$-74,840
2020	$283,444	$257,110	$601,668	$26,334
2019	$268,816	$258,212	$570,357	$10,604

ADA CANYON MEDICAL EDUCATION CONSORTIUM INC