HEART OF TEXAS REGIONAL ADVISORY COUNCIL (EIN 742707640) - 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

1996

Legal Domicile

Principal Officer

CHRIS MEYER

Phone

2542028740

Tax Period

2023-01-01 to 2023-12-31

HEART OF TEXAS REGIONAL ADVISORY COUNCIL, founded in 1996, is a small nonprofit in the Public Safety sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

TO REDUCE DEATH/DISABILITY RELATED TO ACUTE ILLNESS AND INJURY BY PROVIDING INFRASTRUCTURE AND LEADERSHIP NECESSARY TO SUSTAIN AN INCLUSIVE ACUTE CARE, TRAUMA, EMERGENCY MEDICAL, AND DISASTER SYSTEM IN ALL PHASES WITHIN OUR TRAUMA SERVICE AREA.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $496,708

Program Service Revenue $23,410

Investment Income $126

Other Revenue $0

TOTAL REVENUE $520,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,230

Fundraising Expenses $0

Program Expenses $506,691

Other Expenses $436,675

TOTAL EXPENSES $528,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,244	$318,143	+0.6%
Expenses	$528,905	$244,434	+1.2%
Net Income	$-8,661	$73,709	-1.1%

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

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY IVY	CHAIR	5.00	Officer Director	$0	$0	$0
LORI ROBB	VICE CHAIR	5.00	Officer Director	$0	$0	$0
NICOLE HOGAN	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER SCHMIDT	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN POPP	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT RUDD	DIRECTOR	1.00	Director	$0	$0	$0
SUE PARRIGIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBBY BERGERSON	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY MATHIAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAY	DIRECTOR	1.00	Director	$0	$0	$0
BOB DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
SUNNY DEEDS	DIRECTOR	1.00	Director	$0	$0	$0
BILL MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY GUERRA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MEYER	EXECUTIVE DIRECTOR	45.00	Officer	$85,000	$0	$85,000

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	No data	No data	No data	No data
2023	$520,244	$528,905	$703,582	$-8,661
2022	$318,143	$244,434	$655,576	$73,709
2021	$584,994	$496,849	$394,957	$88,145
2020	$353,170	$301,230	$384,590	$51,940
2019	$338,631	$306,034	$166,116	$32,597
2018	$315,954	$248,821	$151,223	$67,133

HEART OF TEXAS REGIONAL ADVISORY COUNCIL