COASTAL BEND REGIONAL ADVISORY INC

EIN: 742681638 501(c)(3) Public Safety

CORPUS CHRISTI, TX

Total Revenue
$4,676,527
Total Expenses
$4,819,664
Total Assets
$6,435,293
Net Assets
$5,496,778
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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
TX
Principal Officer
HILARY WATT
Phone
3619397177
Tax Period
2023-09-01 to 2024-08-31

COASTAL BEND REGIONAL ADVISORY INC, founded in 1993, is a community nonprofit in the Public Safety sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO FACILITATE A COORDINATED AND COMPREHENSIVE REGIONAL TRAUMA, DISASTER AND EMERGENCY HEALTH CARE SYSTEM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,665,273
Program Service Revenue $2,911,128
Investment Income $0
Other Revenue $100,126
TOTAL REVENUE $4,676,527

Expense Breakdown

Grants Paid $3,085,805
Salaries & Benefits $954,775
Fundraising Expenses $0
Program Expenses $4,535,788
Other Expenses $779,084
TOTAL EXPENSES $4,819,664

Year-over-Year Comparison

2023 2022 Change
Revenue $4,676,527 $3,311,958 +0.4%
Expenses $4,819,664 $5,944,139 -0.2%
Net Income $-143,137 $-2,632,181 -0.9%
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

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Governance

Voting Members
10
Independent Members
4
Employees
8
Volunteers
16

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
6
$260,676
Total Directors
10
$514,647
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARRETT HAGOOD CHIEF INFORMATION SECURITY 40.00
Director
$108,965 $0 $108,965
NATHAN RUBIO HCC-T DIRECTOR 40.00
Director
$105,954 $0 $105,954
BERNADINO PALICIOS HCC-V DIRECTOR 40.00
Director
$105,883 $0 $105,883
SHIRLEE THOMILINSON HCC-U HPP/TRAUMA SYSTEMS M 40.00
Director
$73,372 $0 $73,372
KATHRYN HINOJOSAGOMEZ RESPONSE AND PREPAREDNESS 40.00
Director
$71,748 $0 $71,748
SCOTT MARSH HPP-U PROGRAM MANAGER & EM 40.00
Director
$48,725 $0 $48,725
FELICIA POWELL BOARD - PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER CARR BOARD - VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RANDY ENDSLEY BOARD - SECRETARY 2.00
Officer Director
$0 $0 $0
STEPHANIE SIMMONS BOARD - TREASURER 2.00
Officer Director
$0 $0 $0
HILARY WATT EXECUTIVE DIRECTOR/CEO/CFO 40.00
Officer
$136,712 $0 $136,712
JOHN PHILLIPS CHIEF OPERATING OFFICER 40.00
Officer
$123,964 $0 $123,964
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 $4,676,527 $4,819,664 $6,435,293 $-143,137
2023 $3,311,958 $5,944,139 $6,278,283 $-2,632,181
2021 $4,800,350 $4,056,172 $6,100,733 $744,178
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