DELTA REGIONAL TRAUMA CARE INC (EIN 640919593) - 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

1998

Legal Domicile

Principal Officer

COURTNEY PHILLIPS

Phone

6627193210

Tax Period

2020-07-01 to 2021-06-30

DELTA REGIONAL TRAUMA CARE INC, founded in 1998, is a small nonprofit that reported $486K in total revenue in fiscal year 2020. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $542K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE SOURCES OF MEDICAL CARE FOR TRAUMA VICTIMS

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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 (2020)

Revenue Breakdown

Contributions & Grants $489,302

Program Service Revenue $0

Investment Income $-2,915

Other Revenue $0

TOTAL REVENUE $486,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $541,817

Other Expenses $541,817

TOTAL EXPENSES $541,817

Year-over-Year Comparison

	2020	2019	Change
Revenue	$486,387	$3,803,561	-0.9%
Expenses	$541,817	$3,787,157	-0.9%
Net Income	$-55,430	$16,404	-4.4%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM AYERS	DIRECTOR	N/A	Director	$0	$0	$0
BUBBA BELL	DIRECTOR	N/A	Director	$0	$0	$0
VINCE BRUMMETT	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT CHRISTENSEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
LESLIE DUKE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID GRAYSON	DIRECTOR	N/A	Director	$0	$0	$0
JAMES HUFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
DON HUTSON	DIRECTOR	N/A	Director	$0	$0	$0
JAMES JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
JAMES BLACKWOOD JR	DIRECTOR	N/A	Director	$0	$0	$0
JERRY KEEVER	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
SAM MILLER	DIRECTOR	N/A	Director	$0	$0	$0
MARKETIA MORROW	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN O'CONNOR	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
COURTNEY PHILLIPS	TREASURER	N/A	Officer Director	$0	$0	$0
ANISSA REVELS	DIRECTOR	N/A	Director	$0	$0	$0
EDDIE RUTHERFORD	DIRECTOR	N/A	Director	$0	$0	$0
LISA SCHAFER	DIRECTOR	N/A	Director	$0	$0	$0
BRADY SIMPSON	DIRECTOR	N/A	Director	$0	$0	$0
JOEL SOUTHERN	DIRECTOR	N/A	Director	$0	$0	$0

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
2021	$486,387	$541,817	No data	$-55,430
2020	$3,803,561	$3,787,157	$533,522	$16,404
2019	$3,458,922	$3,445,429	$994,293	$13,493

DELTA REGIONAL TRAUMA CARE INC