WEST RIVER AREA HEALTH EDUCATION CENTER (EIN 843791857) - 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

Formation Year

2019

Legal Domicile

Principal Officer

TIM TRITHART

Phone

6057184077

Tax Period

2024-07-01 to 2025-06-30

WEST RIVER AREA HEALTH EDUCATION CENTER, founded in 2019, is a small nonprofit in the Health Care sector that reported $354K in total revenue in fiscal year 2020. The organization ran a surplus of $89K, a strong 25% operating margin.

Mission

CONNECTING STUDENTS TO CAREERS, PROFESSIONALS TO COMMUNITIES, AND COMMUNITIES TO BETTER HEALTH.

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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 $735,875

Program Service Revenue $700

Investment Income $0

Other Revenue $-3,608

TOTAL REVENUE $732,967

Expense Breakdown

Grants Paid $232,148

Salaries & Benefits $181,802

Fundraising Expenses $0

Program Expenses $641,687

Other Expenses $399,169

TOTAL EXPENSES $813,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,967	$1,217,444	-0.4%
Expenses	$813,119	$1,204,688	-0.3%
Net Income	$-80,152	$12,756	-7.3%

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

N/A

Volunteers

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

$96,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM TRITHART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR SUSIE LEAHY	SECRETARY TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA LUTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY LEECH	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE MATHEWS	BOARD MEMBER	0.50	Director	$0	$0	$0
BOBBIE JO DONOVAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI LARSON	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH SHEWBROOKS	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY MISSELT	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTEN HYBERTSON	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE MAYFIELD	EXECUTIVE DIRECTOR	40.00	Officer	$75,593	$20,683	$96,276

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	$732,967	$813,119	$196,107	$-80,152
2024	No data	No data	No data	No data
2023	$1,035,649	$1,034,337	$430,468	$1,312
2022	$456,513	$459,673	$179,824	$-3,160
2021	$354,340	$265,558	$168,829	$88,782

WEST RIVER AREA HEALTH EDUCATION CENTER