Southwest Regional Emergency Medical & Trauma Advisory Council (EIN 742267667) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Principal Officer

Scott Sholes

Phone

9707391911

Tax Period

2024-07-01 to 2025-06-30

Southwest Regional Emergency Medical & Trauma Advisory Council, founded in 2000, is a small nonprofit in the Health Care sector that reported $261K in total revenue in fiscal year 2024. Expenses of $233K left a modest 11% surplus.

Mission

Southwest Regional Emergency and Trauma Advisory Council (SWRETAC) will maintain, improve and expand EMTS (Emergency Medical and Trauma Services)System Development in Southwest Colorado

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $260,605

Program Service Revenue $0

Investment Income $161

Other Revenue $0

TOTAL REVENUE $260,766

Expense Breakdown

Grants Paid $57,489

Salaries & Benefits $88,361

Fundraising Expenses $0

Program Expenses $168,043

Other Expenses $87,530

TOTAL EXPENSES $233,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,766	$258,811	+0.0%
Expenses	$233,380	$220,570	+0.1%
Net Income	$27,386	$38,241	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Scott Sholes	Chairman	2.00	Officer Director	$0	$0	$0
Matthew Lindsay	Vice-Chairman	2.00	Officer Director	$0	$0	$0
Connie Cook	Treasurer	2.00	Officer Director	$0	$0	$0
Keith Keesling	Secretary	2.00	Officer Director	$0	$0	$0
Tyler George	Member At Large	2.00	Officer Director	$0	$0	$0
Bruce Evans	Board Member	1.00	Director	$0	$0	$0
Amy Knight	Board Member	1.00	Director	$0	$0	$0
Jerry Whited	Board Member	1.00	Director	$0	$0	$0
Brigid O'Holleran	Board Member	1.00	Director	$0	$0	$0
David Hughes	Board Member	1.00	Director	$0	$0	$0
Travis McGrath	Board Member	1.00	Director	$0	$0	$0
Nolan Tarkington	Board Member	1.00	Director	$0	$0	$0
Scott Anderson	Board Member	1.00	Director	$0	$0	$0
Brandi Turner	Board Member	1.00	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
2025	$260,766	$233,380	$260,278	$27,386
2024	$258,811	$220,570	$238,451	$38,241
2023	$211,233	$189,486	$190,535	$21,747
2022	$169,740	$162,169	$172,834	$7,571
2021	$217,541	$203,581	$156,273	$13,960
2020	$235,569	$246,565	$119,643	$-10,996
2019	$256,609	$220,856	$135,723	$35,753
2018	$231,038	$215,751	$99,159	$15,287

Southwest Regional Emergency Medical & Trauma Advisory Council