COASTAL BEND REGIONAL ADVISORY INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $4,535,788 Revenue: $3,011,254

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

THE PURPOSE OF THE ORGANIZATION SHALL BE TO FACILITATE A COORDINATED AND COMPREHENSIVE REGIONAL TRAUMA, DISASTER AND EMERGENCY HEALTH CARE SYSTEM. SELECTION IS LIMITED TO THE HEALTH CARE ORGANIZATIONS AND THOSE REGISTERED IN THE STATE OF TEXAS WITHIN OUR REGION.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$260,676

Total Directors

$514,647

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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