AREA HEALTH EDUCATION CENTER OF SOUTHWEST OREGON (EIN 931142558) - 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

1994

Legal Domicile

Principal Officer

CHRIS GUASTAFERRO

Phone

5418177781

Tax Period

2021-07-01 to 2021-10-31

AREA HEALTH EDUCATION CENTER OF SOUTHWEST OREGON, founded in 1994, is a micro nonprofit that reported $42K in total revenue in fiscal year 2020. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $112K exceeded revenue, resulting in a 166% operating deficit.

Mission

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

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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 $37,675

Program Service Revenue $0

Investment Income $4,147

Other Revenue $295

TOTAL REVENUE $42,117

Expense Breakdown

Grants Paid $83,808

Salaries & Benefits $14,065

Fundraising Expenses $0

Program Expenses $88,552

Other Expenses $14,092

TOTAL EXPENSES $111,965

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,117	$251,020	-0.8%
Expenses	$111,965	$230,381	-0.5%
Net Income	$-69,848	$20,639	-4.4%

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

$55,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GUASTAFERRO	EXECUTIVE DI	40.00	Officer	$54,219	$1,400	$55,619
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