TSA-B REGIONAL ADVISORY COUNCIL

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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

2003

Legal Domicile

Principal Officer

JOHN BAKER

Phone

8067912582

Tax Period

2023-09-01 to 2024-08-31

TSA-B REGIONAL ADVISORY COUNCIL, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE FOR TRAUMA CARE IN TSA-B.

Program Service Accomplishments

Program 1

Expenses: $1,052,093

RAC TRAUMA CARE - SUPPORT OF EMS SERVICES & FACILITIES WITHIN THE RAC & SUPPORT OF DATA COLLECTION. HOSPITAL PREPAREDNESS PROGRAM - TO PROVIDE HOSPITALS IN THE REGION WITH ADEQUATE TRAINING &...

RAC TRAUMA CARE - SUPPORT OF EMS SERVICES & FACILITIES WITHIN THE RAC & SUPPORT OF DATA COLLECTION. HOSPITAL PREPAREDNESS PROGRAM - TO PROVIDE HOSPITALS IN THE REGION WITH ADEQUATE TRAINING & EQUIPMENT FOR THE HANDLING OF PREPAREDNESS EVENTS.TRAUMA CARE FUNDS TO ASSIST IN EMS TRAINING, SUPPLIES & EQUIPMENT PURCHASES.RAC SYSTEMS DEVELOPMENT FUNDS - FUNDS FROM RAC SYSTEMS DEVELOPMENT USED FOR TRAUMA CARE TO HELP EMS SERVICES & HOSPITALS WITH TRAINING & EQUIPMENT PURCHASES. CONTINUED ON SCHEDULE O.FURTHER INJURY PREVENTION ON THE SOUTH PLAINS OF TEXAS THROUGH BICYCLE HELMETS, CHILD SAFETY SEAT CHECK POINT, YOUTH HUNTER SAFETY & FALL PREVENTION.ACUTE CARE COMMITTEE FOCUSING ON PREVENTION AND CARE OF HEART DISEASE AND STROKE.

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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 $1,019,443

Program Service Revenue $0

Investment Income $20,053

Other Revenue $0

TOTAL REVENUE $1,039,496

Expense Breakdown

Grants Paid $760,110

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,052,093

Other Expenses $311,782

TOTAL EXPENSES $1,071,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,496	$1,862,102	-0.4%
Expenses	$1,071,892	$711,193	+0.5%
Net Income	$-32,396	$1,150,909	-1.0%

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

300

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON TYLER	MEMBER	1.00	Director	$0	$0	$0
KEVIN BAIZE	MEMBER	1.00	Director	$0	$0	$0
CARLY FRENCH	MEMBER	1.00	Director	$0	$0	$0
MIKE DELOACH	MEMBER	1.00	Director	$0	$0	$0
MATT TROXEL	MEMBER	1.00	Director	$0	$0	$0
SUSIE MITCHELL	MEMBER	1.00	Director	$0	$0	$0
BELINDA WATERS	MEMBER	1.00	Director	$0	$0	$0
BILLIE HENDRIX	MEMBER	1.00	Director	$0	$0	$0
AMANDA STABLER	MEMBER	1.00	Director	$0	$0	$0
LESLIE HACKETT	MEMBER	1.00	Director	$0	$0	$0
TONYA GUFFEY	CHAIR	6.00	Director	$0	$0	$0
JOHN BAKER	CHAIR ELECT	1.00	Director	$0	$0	$0
RUSTY POWERS	PAST CHAIR	6.00	Officer Director	$0	$0	$0
AMBER TUCKER	TREASURER	5.00	Officer Director	$0	$0	$0
JEANNIE BENNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM WATERS	EXECUTIVE DIRECTOR	30.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,039,496	$1,071,892	$1,176,051	$-32,396
2023	$1,862,102	$711,193	$1,205,282	$1,150,909
2022	$530,926	$617,888	$188,154	$-86,962
2021	$547,861	$833,905	$297,570	$-286,044
2020	$627,728	$448,842	$553,160	$178,886
2019	$456,566	$464,879	$430,075	$-8,313
2018	$436,981	$361,793	$438,388	$75,188