TRAUMA CENTER ASSOCIATION OF AMERICA INC

EIN: 611470079 Community Improvement

MOORESVILLE, NC

Total Revenue
$2,597,909
Total Expenses
$2,022,448
Total Assets
$7,924,116
Net Assets
$6,620,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
DE
Principal Officer
JENNIFER WARD
Phone
7043604665
Tax Period
2024-01-01 to 2024-12-31

TRAUMA CENTER ASSOCIATION OF AMERICA INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $575K, a strong 22% operating margin.

Mission

TO SECURE THE VIABILITY AND SUSTAINABILITY OF AMERICA'S TRAUMA CENTERS AND SYSTEMS OF TRAUMA CARE.

Program Service Accomplishments

Program 1
Expenses: $1,253,338

EDUCATION & RESOURCE CENTERTCAA STRIVES TO DELIVER OPTIMAL EDUCATION TO HEALTHCARE PROFESSIONALS THROUGH VARIOUS RESOURCES AND EDUCATIONAL CHANNELS. THIS WIDE-RANGE, STAND-ALONE EDUCATION IS NOT...

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EDUCATION & RESOURCE CENTERTCAA STRIVES TO DELIVER OPTIMAL EDUCATION TO HEALTHCARE PROFESSIONALS THROUGH VARIOUS RESOURCES AND EDUCATIONAL CHANNELS. THIS WIDE-RANGE, STAND-ALONE EDUCATION IS NOT ASSOCIATED WITH THE ANNUAL CONFERENCE, BUT OFFERED THROUGH OTHER VARIOUS ROUTES SUCH AS STAND-ALONE COURSES, CONSULTATIVE CALLS, WEBINARS, ON-LINE LEARNING PROGRAMS, AND A MULTITUDE OF STUDIES, SURVEYS, RESOURCE DOCUMENTS AND BENCHMARKING TOOLS IN THE ELECTRONIC LIBRARY. THESE EDUCATIONAL RESOURCES PROVIDE TRAUMA TRAINING THROUGH THE ENTIRE CONTINUUM OF CARE, TO ENSURE OPTIMAL TRAUMA CARE IS PROVIDED TO ALL INJURED PATIENTS ANYTIME AND ANYWHERE.

Program 2
Expenses: $329,985

ANNUAL CONFERENCETCAA PROVIDES A COMPREHENSIVE TRAUMA CONFERENCE ANNUALLY FOR ALL TRAUMA CENTERS, BOTH MEMBERS AND NONMEMBERS. TO ASSURE TRAUMA CENTERS ARE SUCCESSFUL IN CLINICAL AND OPERATIONAL...

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ANNUAL CONFERENCETCAA PROVIDES A COMPREHENSIVE TRAUMA CONFERENCE ANNUALLY FOR ALL TRAUMA CENTERS, BOTH MEMBERS AND NONMEMBERS. TO ASSURE TRAUMA CENTERS ARE SUCCESSFUL IN CLINICAL AND OPERATIONAL MATTERS, THE TCAA PROVIDES THE FOLLOWING COURSES AT THEIR ANNUAL CONFERENCE: AN ANNUAL MEETING (WITH GENERAL SESSIONS, POSTER PRESENTATIONS WHICH ADDRESS KEY NATIONAL TRAUMA ISSUES AND AN ANNUAL BUSINESS MEETING); TWO TRAUMA MEDICAL DIRECTOR COURSES (BASIC AND ADVANCED) TO EDUCATE PHYSICIANS ABOUT BUSINESS, CLINICAL CARE AND LEADERSHIP SKILLS IN THEIR CHALLENGING ADMINISTRATIVE ROLES; TWO TRAUMA CENTER FINANCE & BUSINESS COURSES (BASIC AND ADVANCED) TO INSTRUCT TRAUMA CENTER LEADERS ON FINANCIAL AND OPERATIONAL TOPICS; A TRAUMA CENTER DYNAMIC LEADERSHIP COURSE TO CREATE A STRATEGIC PLAN TO IMPROVE THE TRAUMA PROGRAM, OVERCOME BARRIERS, AND EXPLORE HUMAN RESOURCE PRINCIPLES; AND A POST TRAUMATIC MENTAL HEALTH WORKSHOP TO FOCUS ON THE MENTAL HEALTH PROBLEMS AND HIDDEN WOUNDS FACING TRAUMA PATIENTS AND THEIR FAMILIES.

Program 3
Expenses: $30,113

EXHIBITS:THE ORGANIZATION'S STAFF PARTICIPATES IN FIVE TO TEN ANNUAL INDUSTRY TRADE SHOWS ATTENDED BY TRAUMA PROFESSIONALS NATIONWIDE TO RECRUIT NEW MEMBERS, SHARE BEST PRACTICES AND EDUCATE TRAUMA...

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EXHIBITS:THE ORGANIZATION'S STAFF PARTICIPATES IN FIVE TO TEN ANNUAL INDUSTRY TRADE SHOWS ATTENDED BY TRAUMA PROFESSIONALS NATIONWIDE TO RECRUIT NEW MEMBERS, SHARE BEST PRACTICES AND EDUCATE TRAUMA PERSONNEL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,766,607
Program Service Revenue $573,236
Investment Income $258,066
Other Revenue $0
TOTAL REVENUE $2,597,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $868,856
Fundraising Expenses $0
Program Expenses $1,613,436
Other Expenses $1,153,592
TOTAL EXPENSES $2,022,448

Year-over-Year Comparison

2024 2023 Change
Revenue $2,597,909 $2,289,347 +0.1%
Expenses $2,022,448 $1,802,693 +0.1%
Net Income $575,461 $486,654 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
12
Volunteers
14

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
6
$281,475
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI GARTLAND MHA BA IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
J KEVIN CROSTON MD FACS CHAIR 2.00
Officer Director
$0 $0 $0
ASHLEY BRITT CHRISTMAS MD FACS TREASURER 2.00
Officer Director
$0 $0 $0
JAMES EUBANKS III MD FACS CHAIR ELECT 2.00
Officer Director
$0 $0 $0
SOMMER KLEWENO WALLEY MHA MA CCC-S SECRETARY 2.00
Officer Director
$0 $0 $0
JENNIFER GRATTON DIRECTOR 1.00
Director
$0 $0 $0
LISA HOLLISTER DNP MSN RN LSSBB DIRECTOR 1.00
Director
$0 $0 $0
SHELLY SCHLENKER MHA DIRECTOR 1.00
Director
$0 $0 $0
DAVID TESMER MPA DIRECTOR 1.00
Director
$0 $0 $0
MARK HAYES DIRECTOR 1.00
Director
$0 $0 $0
R JACOB CINTRON DIRECTOR 1.00
Director
$0 $0 $0
TODD MAXSON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CHICARELLI DIRECTOR 1.00
Director
$0 $0 $0
JANET CORTEZ DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER J WARD MBA BSN RN BSN PRESIDENT 48.00
Officer
$235,166 $46,309 $281,475
DEBRA J MYERS MSN RN DIRECTOR OF EDUCATION & PR 42.00
Highest
$136,951 $3,961 $140,912
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 $2,597,909 $2,022,448 $7,924,116 $575,461
2023 $2,289,347 $1,802,693 $7,159,630 $486,654
2022 $1,973,808 $1,498,713 $6,138,932 $475,095
2021 $2,140,720 $1,420,556 $6,070,836 $720,164
2020 $2,114,394 $1,203,056 $5,412,355 $911,338
2019 $2,164,305 $1,617,940 $4,290,784 $546,365
2018 $1,989,428 $1,476,178 $3,651,639 $513,250
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