Texas EMS Trauma and Acute Care Foundation

EIN: 562593612 501(c)(3) Health Care

Austin, TX

Total Revenue
$3,069,831
Total Expenses
$2,448,765
Total Assets
$2,061,028
Net Assets
$980,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
TX
Phone
8663931901
Tax Period
2023-09-01 to 2024-08-31

Texas EMS Trauma and Acute Care Foundation is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $621K, a strong 20% operating margin.

Mission

To strengthen regional health care delivery systems through collaboration, advocacy, and education. TETAF supports the development of the state health care system by providing verification surveys for trauma, stroke, neonatal, and maternal care facilities throughout the state.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,056,468
Investment Income $13,363
Other Revenue $0
TOTAL REVENUE $3,069,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,026,400
Fundraising Expenses $0
Program Expenses $2,172,113
Other Expenses $1,422,365
TOTAL EXPENSES $2,448,765

Year-over-Year Comparison

2023 2022 Change
Revenue $3,069,831 $1,939,447 +0.6%
Expenses $2,448,765 $1,684,461 +0.5%
Net Income $621,066 $254,986 +1.4%
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

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Governance

Voting Members
17
Independent Members
14
Employees
7
Volunteers
70

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
5
$275,962
Total Directors
17
$38,500
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Rhyne Chair 2
Officer Director
$8,000 $0 $8,000
Dudley Wait Vice Chair 2
Officer Director
$0 $0 $0
Ricky Reeves Secretary 2
Officer Director
$0 $0 $0
Kathy Perkins Treasurer 2
Officer Director
$0 $0 $0
Christine Reeves Board Member 1
Director
$0 $0 $0
Scott Christopher Board Member 1
Director
$0 $0 $0
Jessica Ehrig Board Member 1
Director
$0 $0 $0
Ernest Gonzalez Board Member 1
Director
$0 $0 $0
Diana Grimm-Mapp Board Member 1
Director
$16,500 $0 $16,500
Wanda Helgesen Board Member 1
Director
$0 $0 $0
Dan Little Board Member 1
Director
$14,000 $0 $14,000
Rhonda Manor-Coombes Board Member 1
Director
$0 $0 $0
Kenneth Mattox Board Member 1
Director
$0 $0 $0
Edward Racht Board Member 1
Director
$0 $0 $0
Kate Schaefer Board Member 1
Director
$0 $0 $0
Danny Updike Board Member 1
Director
$0 $0 $0
David Weisoly Board Member 1
Director
$0 $0 $0
Dinah Welsh CEO 40
Officer
$247,366 $20,596 $267,962
Terri Rowden Senior Director 40
Highest
$141,625 $18,536 $160,161
Jessica Philips Program Director 40
Highest
$125,434 $3,763 $129,197
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 $3,069,831 $2,448,765 $2,061,028 $621,066
2023 $1,939,447 $1,684,461 $1,328,391 $254,986
2022 $1,145,586 $1,593,259 $457,885 $-447,673
2021 $1,889,588 $2,104,396 $905,558 $-214,808
2020 $1,847,547 $1,728,802 $1,120,366 $118,745
2019 $1,630,480 $1,488,431 $1,001,621 $142,049
2018 $1,691,790 $2,021,340 $859,572 $-329,550
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