Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Texas EMS Trauma and Acute Care Foundation with other nonprofits in Texas and across the country.