CENTEX REGIONAL ADVISORY COUNCIL (EIN 742661821) - 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

1993

Legal Domicile

Principal Officer

ELIZABETH HICKS

Phone

2547702316

Tax Period

2025-01-01 to 2025-08-31

CENTEX REGIONAL ADVISORY COUNCIL, founded in 1993, is a small nonprofit in the Health Care sector that reported $464K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $149K, a strong 32% operating margin.

Mission

TO PROVIDE THE INFRASTRUCTURE AND LEADERSHIP NECESSARY TO REDUCE DEATH AND DISABILITY THROUGH COORDINATED EFFORTS FOCUSED EXCLUSIVELY ON THE EMERGENCY HEALTHCARE SYSTEM WITHIN TRAUMA SERVICE AREA L.

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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 (2025)

Revenue Breakdown

Contributions & Grants $412,202

Program Service Revenue $51,027

Investment Income $437

Other Revenue $542

TOTAL REVENUE $464,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,763

Fundraising Expenses $0

Program Expenses $283,960

Other Expenses $229,214

TOTAL EXPENSES $314,977

Year-over-Year Comparison

	2025	2024	Change
Revenue	$464,208	$637,402	-0.3%
Expenses	$314,977	$656,661	-0.5%
Net Income	$149,231	$-19,259	-8.7%

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
ELIZABETH HICKS	CHAIR	1.00	Officer Director	$0	$0	$0
DR SCOTT SAGRAVES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGIE GENTRY	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA NEWTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL LAY	DIRECTOR	1.00	Director	$0	$0	$0
LACEY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
CHANCY LAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LAMPLEY	DIRECTOR	1.00	Director	$0	$0	$0
PENELOPE MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
APIFFANY SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
CHIVON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHELLE STRONG	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WHEAT	DIRECTOR	1.00	Director	$0	$0	$0
DR CORD CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TRACY ARTHER	EXECUTIVE DIRECTOR	40.00	Officer	$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	$464,208	$314,977	$272,233	$149,231
2024	No data	No data	No data	No data
2023	$495,276	$512,411	$612,763	$-17,135
2022	$355,783	$376,788	$408,841	$-21,005
2021	$404,081	$394,422	$293,702	$9,659
2020	$305,607	$282,801	$412,915	$22,806
2019	$252,248	$220,002	$196,783	$32,246
2018	$224,979	$228,425	$161,307	$-3,446

CENTEX REGIONAL ADVISORY COUNCIL