TRAUMA CENTER ASSOCIATION OF AMERICA INC (EIN 611470079) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

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 TRAUMA CARE SYSTEMS.

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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 (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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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

$281,475

Total Directors

Key Employees

Highest Compensated

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

TRAUMA CENTER ASSOCIATION OF AMERICA INC