NATIONAL AHEC ORGANIZATION INC (EIN 841418715) - 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

1997

Legal Domicile

Principal Officer

DWAIN HARRIS

Phone

3864621551

Tax Period

2023-10-01 to 2024-09-30

NATIONAL AHEC ORGANIZATION INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 17% operating margin.

Mission

THE NATIONAL AHEC ORGANIZATION SUPPORTS AND ADVANCES THE AHEC NETWORK TO IMPROVE HEALTH BY LEADING THE NATION IN THE RECRUITMENT, TRAINING, AND RETENTION OF A DIVERSE HEALTH WORKFORCE FOR UNDERSERVED COMMUNITIES.

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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 $1,118,019

Program Service Revenue $335,421

Investment Income $4,846

Other Revenue $1,721

TOTAL REVENUE $1,460,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,966

Fundraising Expenses $0

Program Expenses $757,250

Other Expenses $884,595

TOTAL EXPENSES $1,207,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,460,007	$885,793	+0.6%
Expenses	$1,207,561	$790,829	+0.5%
Net Income	$252,446	$94,964	+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

100

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

$115,946

Total Directors

$115,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAIN HARRIS	CEO	40.00	Officer Director	$115,946	$0	$115,946
WANDA THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE BAZAN	IMM PAST PRE	1.00	Officer Director	$0	$0	$0
JEFF HARTZ	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
COURTNEY COMBS	SECRETARY	1.00	Officer Director	$0	$0	$0
TONIA HARRIS	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA GREGG	BOARD MEMBER	1.00	Director	$0	$0	$0
JD GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGH TILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM ASHCRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH LAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY HUNSAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ANDERSON	BOARD MEMBER	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
2024	$1,460,007	$1,207,561	$1,104,402	$252,446
2023	$885,793	$790,829	$738,962	$94,964
2022	$380,299	$328,322	$677,053	$51,977
2021	$980,259	$723,023	$635,431	$257,236
2021	$823,839	$715,904	$568,371	$107,935
2020	$662,643	$690,529	$606,953	$-27,886
2019	$857,245	$848,257	$617,902	$8,988
2018	$1,473,421	$1,391,862	$920,498	$81,559

NATIONAL AHEC ORGANIZATION INC