FAR WEST TEXAS & SOUTHERN NEW MEXI… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

WANDA L HELGESEN

Phone

9158383201

Tax Period

2023-09-01 to 2024-08-31

FAR WEST TEXAS & SOUTHERN NEW MEXICO REGIONAL ADVISORY COUNCIL ON TRAUMA, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

DEVELOPMENT & IMPLEMENTATION OF A REGIONAL TRAUMA CARE SYSTEM FOR W. TEXAS & S. NEW MEXICO & TRAUMA PREVENTION THROUGH EDUCATION & PUBLIC AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $1,624,997 Revenue: $2,590

DEVELOPED AND MAINTAINED THE REGIONAL EMERGENCY RESPONSE SYSTEM TO ADVANCE THE QUALITY OF EMERGENCY HEALTHCARE IN WEST TEXAS AND SOUTHERN NEW MEXICO THROUGH SYSTEM-WIDE PERFORMANCE IMPROVEMENT...

DEVELOPED AND MAINTAINED THE REGIONAL EMERGENCY RESPONSE SYSTEM TO ADVANCE THE QUALITY OF EMERGENCY HEALTHCARE IN WEST TEXAS AND SOUTHERN NEW MEXICO THROUGH SYSTEM-WIDE PERFORMANCE IMPROVEMENT. MAINTAIN SYSTEMS OF CARE ADDRESSING TRAUMA, CARDIAC, STROKE, BEHAVIORAL HEALTH, NEONATAL AND MATERNAL CARE, AND DISASTER PREPAREDNESS. PROVIDED PROFESSIONAL EDUCATION ON TRENDS IN MEDICAL CARE FOR THE SYSTEMS OF CARE. COORDINATED THE REGIONAL HEALTHCARE COALITION AND RESPOND TO COVID AND OTHER DISASTERS THROUGHOUT THE REGION PROVIDING REGIONAL MEDICAL OPERATIONS, MOBILE MEDICAL CARE AND REGIONAL RESPONSE. PROVIDED COMMUNITY EDUCATION ABOUT SAFETY & TRAUMA PREVENTION INCLUDING THE USE OF BICYCLES, SKATEBOARDS, AND CAR SEATS AS WELL AS CONDUCTED COMMUNITY PREVENTION PROGRAMS FOR STROKE, HEART ATTACK, SENIOR FALLS, TRAUMATIC INJURIES & UNDERAGE ANTI-DRINKING.

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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 $1,791,732

Program Service Revenue $2,590

Investment Income $4,760

Other Revenue $2,311

TOTAL REVENUE $1,801,393

Expense Breakdown

Grants Paid $239,787

Salaries & Benefits $835,521

Fundraising Expenses $0

Program Expenses $1,624,997

Other Expenses $882,651

TOTAL EXPENSES $1,957,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,801,393	$2,985,119	-0.4%
Expenses	$1,957,959	$2,576,914	-0.2%
Net Income	$-156,566	$408,205	-1.4%

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

100

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

$267,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA CAMACHO RN	CHAIR-ACUTE CARE SERVICES	1.00	Director	$0	$0	$0
EDDIE SANCHEZ LP	CHAIR-EMS COMMITTEE	1.00	Director	$0	$0	$0
ANTHONY MURO	CHAIR-EPR COMMITTEE	1.00	Director	$0	$0	$0
ANA ACOSTA MA	CHAIR-PREVENTION COMMITTEE	1.00	Director	$0	$0	$0
ALAN TYROCH MD FACS	CHAIR-SYS PER IMPROV CMTE	1.00	Director	$0	$0	$0
KENNETH LUJAN LP	NM MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
DAVID PALAFOX MD DABFP FAAFP	COMMUNITY-AT-LARGE MEMBER	1.00	Director	$0	$0	$0
CRAIG ROBERTS	COMMUNITY-AT-LARGE MEMBER	1.00	Director	$0	$0	$0
TERESA SOUZA	COMMUNITY-AT-LARGE MEMBER	1.00	Director	$0	$0	$0
CHRIS CELAYA	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
SANDRA GONZALEZ MSN RN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE GONZALEZBSN	CHAIR-PERINATAL COMMITTEE	1.00	Officer Director	$0	$0	$0
JULIA PEREZ MSN RN	CHAIR	2.00	Officer Director	$0	$0	$0
ALEXA TIMBROOK RN	SECRETARY	2.00	Officer Director	$0	$0	$0
CARLA ESCOBAR RN MSN	TREASURER	2.00	Officer Director	$0	$0	$0
WANDA HELGESEN	EXECUTIVE DIRECTOR	40.00	Officer	$127,235	$32,935	$160,170
RAFAEL GARCIA	COMPTROLLER	40.00	Officer	$87,449	$19,941	$107,390

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	$1,801,393	$1,957,959	$3,830,680	$-156,566
2023	$2,985,119	$2,576,914	$3,627,262	$408,205
2022	$1,662,295	$1,811,946	$2,987,717	$-149,651
2021	$3,662,219	$4,267,158	$2,577,331	$-604,939
2020	$2,268,606	$2,282,285	$3,643,846	$-13,679
2019	$1,344,252	$1,595,776	$3,193,569	$-251,524
2018	$1,963,233	$2,103,240	$3,468,609	$-140,007

FAR WEST TEXAS & SOUTHERN NEW MEXICO REGIONAL ADVISORY COUNCIL ON TRAUMA