AREA HEALTH EDUCATION CENTER OF SO… - 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

1994

Legal Domicile

Principal Officer

CHRIS GUASTAFERRO

Phone

5418177781

Tax Period

2020-07-01 to 2021-06-30

AREA HEALTH EDUCATION CENTER OF SOUTHWEST OREGON, founded in 1994, is a small nonprofit that reported $251K in total revenue in fiscal year 2020. Expenses of $230K left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN SOUTHWEST OREGON.

Program Service Accomplishments

Program 1

Expenses: $46,530

FUNDS AND EQUIPMENT PROCURED TO FURTHER AHEC OF SOUTHWEST OREGON'S PROGRAMMING IN PARTNERSHIP WITH THE ROSEBURG FAMILY MEDICINE RESIDENCY.

Program 2

Expenses: $49,306

AHEC OF SOUTHWEST OREGON SUPPORTS SCRIBE TRAINING FOR AVIVA HEALTH (FKA: UMPQUA COMMUNITY HEALTH CENTER).

Program 3

Expenses: $21,707

AHEC OF SOUTHWEST OREGON SPONSORED A COVID-19 COMMUNITY RESPONSE PROJECT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $241,874

Program Service Revenue $0

Investment Income $-1,778

Other Revenue $10,924

TOTAL REVENUE $251,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,428

Fundraising Expenses $0

Program Expenses $131,056

Other Expenses $56,953

TOTAL EXPENSES $230,381

Year-over-Year Comparison

	2020	2019	Change
Revenue	$251,020	$263,292	0.0%
Expenses	$230,381	$226,352	+0.0%
Net Income	$20,639	$36,940	-0.4%

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

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

$92,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GUASTAFERRO	EXECUTIVE DI	40.00	Officer	$90,125	$2,400	$92,525
JOE POSPISIL	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA MARTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY LANG	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CHIP TAYLOR	PAST CHAIR	1.00	Director	$0	$0	$0
HEATHER VOSS	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
2021	$251,020	$230,381	$80,245	$20,639
2021	$42,117	$111,965	No data	$-69,848
2020	$263,292	$226,352	$65,313	$36,940
2019	$207,984	$233,994	$31,675	$-26,010
2018	$224,330	$230,149	$48,638	$-5,819

AREA HEALTH EDUCATION CENTER OF SOUTHWEST OREGON