SOUTH TEXAS EMERGENCY CARE FOUNDAT… - 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

Formation Year

1979

Legal Domicile

Principal Officer

WILLIAM R ASTON

Phone

9563642711

Tax Period

2023-10-01 to 2024-09-30

SOUTH TEXAS EMERGENCY CARE FOUNDATION INC, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $9.3M left a modest 12% surplus.

Mission

EMERGENCY MEDICAL CARE SERVICES

Program Service Accomplishments

Program 1

Expenses: $8,426,737 Revenue: $9,586,652

PROVISION OF FIXED WING AIR AND GROUND AMBULANCE SERVICES TO PORTIONS OF THE RIO GRANDE VALLEY OF TEXAS PRIMARILY INCLUDING COMMUNITIES AND UNINCORPORATED AREAS IN CAMERON COUNTY. FOUNDATION HAS...

PROVISION OF FIXED WING AIR AND GROUND AMBULANCE SERVICES TO PORTIONS OF THE RIO GRANDE VALLEY OF TEXAS PRIMARILY INCLUDING COMMUNITIES AND UNINCORPORATED AREAS IN CAMERON COUNTY. FOUNDATION HAS CONTRACTS TO PROVIDE AMBULANCE TRANSPORT AND EMERGENCY MEDICAL SERVICES IN THE CITIES AND TOWNS OF HARLINGEN, LA FERIA, PALM VALLEY, PRIMERA, RIO HONDO, SANTA ROSA, SAN BENITO AND COMBES AS WELL AS THE UNINCORPORATED AREAS OF CAMERON COUNTY INCLUDED IN ZONES 2 AND 4 ON THE CAMERON COUNTY EMERGENCY SERVICES DISTRICT NO. 1'S OFFICIAL AMBULANCE SERVICE ZONE MAP.

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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 $881,443

Program Service Revenue $9,544,702

Investment Income $188,345

Other Revenue $41,950

TOTAL REVENUE $10,656,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,314,763

Fundraising Expenses $0

Program Expenses $8,426,737

Other Expenses $3,021,879

TOTAL EXPENSES $9,336,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,656,440	$9,793,383	+0.1%
Expenses	$9,336,642	$9,059,984	+0.0%
Net Income	$1,319,798	$733,399	+0.8%

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

109

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

$379,195

Total Directors

$65,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL T MOHUN MD	MEDICAL DIRECTOR	1.00	Director	$37,700	$0	$37,700
JO RAE WAGNER	PRESIDENT	0.00	Officer Director	$0	$0	$0
GERRY FLEURIET	1ST VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
ART CAVAZOS	2ND VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MICKEY BOLAND	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
FRANK GONZALEZ	ASSISTANT SECRETARY	0.00	Officer Director	$0	$0	$0
FORD KINSLEY JR	DIRECTOR	0.00	Director	$0	$0	$0
EFRAIN BAUTISTA	DIRECTOR	0.00	Director	$0	$0	$0
JOE E JONES	DIRECTOR	0.00	Director	$0	$0	$0
CELINA GONZALES	DIRECTOR	0.00	Director	$0	$0	$0
DR EDUARDO URIBE	DIRECTOR	1.00	Director	$28,250	$0	$28,250
BEN MEDINA	DIRECTOR	0.00	Director	$0	$0	$0
DR S BONNIE VILLARREAL	DIRECTOR	0.00	Director	$0	$0	$0
DR CANDI CONSTANTINE-CASTILLO	DIRECTOR	0.00	Director	$0	$0	$0
GENE CAMPOS	DIRECTOR	0.00	Director	$0	$0	$0
GAVINO SOTELO	DIRECTOR	0.00	Director	$0	$0	$0
GUS RUIS	DIRECTOR	0.00	Director	$0	$0	$0
NAT LOPEZ	DIRECTOR	0.00	Director	$0	$0	$0
DR ALICIA NOYOLA	DIRECTOR	0.00	Director	$0	$0	$0
CLIFFORD ROWELL	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM R ASTON	EXEC DIRECTOR	40.00	Officer	$185,562	$11,875	$197,437
LEONARD R CALLIER	DEP EXEC DIRECTOR	40.00	Officer	$170,469	$11,289	$181,758
RENE C PEREZ	EMPLOYEE	40.00	Highest	$120,873	$8,018	$128,891

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	$10,656,440	$9,336,642	$13,705,694	$1,319,798
2023	$9,793,383	$9,059,984	$12,382,416	$733,399
2022	$9,454,986	$8,623,171	$11,807,187	$831,815
2021	$8,787,453	$7,934,357	$11,841,944	$853,096
2020	$8,304,515	$7,482,347	$11,065,192	$822,168
2019	$7,420,004	$7,379,886	$9,677,231	$40,118
2018	$6,622,300	$7,235,190	$9,900,644	$-612,890

SOUTH TEXAS EMERGENCY CARE FOUNDATION INC