Texas EMS Trauma and Acute Care Fo… - 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

Legal Domicile

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

The Texas EMS Trauma & Acute Care Foundation's mission is 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.

Program Service Accomplishments

Program 1

Expenses: $2,172,113 Revenue: $3,056,468

Provided trauma surveys for Level III and IV trauma facilities, stroke support Level III surveys, and NICU surveys Levels II, III and IV. In addition, provided educational opportunities for...

Provided trauma surveys for Level III and IV trauma facilities, stroke support Level III surveys, and NICU surveys Levels II, III and IV. In addition, provided educational opportunities for emergency, trauma, EMS, and acute health care professionals.

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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 $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

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

$275,962

Total Directors

$38,500

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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

Texas EMS Trauma and Acute Care Foundation