CAPITAL AREA TRAUMA REGIONAL ADVIS… - Form 990 Financial Data

🔒

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

1994

Legal Domicile

Principal Officer

BEN OAKLEY

Phone

5129266184

Tax Period

2024-01-01 to 2024-12-31

CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL, founded in 1994, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL IS TO FACILITATE COORDINATION AMONGST TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS WITHIN TSA-O TO ENSURE THE MOST EFFICIENT, CONSISTENT, AND EXPEDIENT CARE OF EACH PATIENT, BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES IN PATIENT CARE, TRANSPORTATION, EDUCATION, AND PREVENTION.

Program Service Accomplishments

Program 1

Expenses: $3,063,157 Revenue: $0

CATRAC PROVIDES EDUCATION, TRAINING, EQUIPMENT, AND OTHER RESOURCES AS NEEDED TO SUPPORT THE TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS IN THEIR AREA. CATRAC ALSO WORKS WITH EMERGENCY MANAGEMENT...

CATRAC PROVIDES EDUCATION, TRAINING, EQUIPMENT, AND OTHER RESOURCES AS NEEDED TO SUPPORT THE TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS IN THEIR AREA. CATRAC ALSO WORKS WITH EMERGENCY MANAGEMENT, HOSPITALS, EMS, PUBLIC HEALTH, FIRST RESPONDERS, AND OTHER AGENCIES IN EMERGENCY PREPAREDNESS FOR 29 COUNTIES WITHIN TRAUMA SERVICE AREAS (TSA) L, M, N, AND O. THE REGIONS OF TSA L, M, N, AND O, ENCOMPASS THE CITIES OF AUSTIN, TEMPLE, KILLEEN, WACO, BRENHAM, BRYAN AND COLLEGE STATION. AS PART OF THE HOSPITAL PREPAREDNESS PROGRAM, CATRAC WORKS TO ENHANCE THE ABILITY OF PARTICIPATING HOSPITALS AND HEALTHCARE FACILITIES TO IMPROVE SURGE CAPACITY AND ENHANCE COMMUNITY AND HOSPITAL PREPAREDNESS FOR PUBLIC HEALTH EMERGENCIES. CATRAC IS ALSO RESPONSIBLE FOR CONDUCTING A HAZARD VULNERABILITY ASSESSMENT (HVA) FOR THESE REGIONS AND ASSISTS HEALTHCARE AGENCIES WITH EMERGENCY AND DISASTER PREPAREDNESS PLANNING AND EXERCISES. CATRAC HAS VARIOUS MEDICAL ASSETS INCLUDING MOBILE MEDICAL UNITS (MMU), GENERATORS, RESPONSE TRAILERS, PERSONAL PROTECTIVE EQUIPMENT, AND OTHER SUPPLIES THAT ARE AVAILABLE TO BE USED DURING DISASTERS, EXERCISES, AND PLANNED EVENTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,498,141

Program Service Revenue $0

Investment Income $567

Other Revenue $27,818

TOTAL REVENUE $3,526,526

Expense Breakdown

Grants Paid $460,045

Salaries & Benefits $1,481,202

Fundraising Expenses $0

Program Expenses $3,063,157

Other Expenses $1,689,083

TOTAL EXPENSES $3,630,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,526,526	$3,667,471	0.0%
Expenses	$3,630,330	$3,406,966	+0.1%
Net Income	$-103,804	$260,505	-1.4%

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

Total Directors

$217,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS HAVRON	EXECUTIVE DIRECTOR	40.00	Director	$194,244	$22,881	$217,125
BEN OAKLEY	CHAIR	2.00	Officer Director	$0	$0	$0
JOSH VANDEVER	VICE CHAIR PREHOSPITAL	1.00	Officer Director	$0	$0	$0
MARK ESCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
DR IRA WOOD MD	VICE CHAIR HOSPITAL	1.00	Officer Director	$0	$0	$0
JOHN HAMILTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN TISDELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LUCKRITZ	DIRECTOR	1.00	Director	$0	$0	$0
STARLA MCLAURIN	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL SCHULEMAN	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY MERSIOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
DR SAMSON JESUDASS MD	DIRECTOR	1.00	Director	$0	$0	$0
DR KEN MITCHELL MD	DIRECTOR	1.00	Director	$0	$0	$0
SHANDEL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DR SALLY GILLAM DNP	DIRECTOR	1.00	Director	$0	$0	$0
DR FAUSTO MEZA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SOULIER	DIRECTOR	1.00	Director	$0	$0	$0
DAWN HANDLEY	DIRECTOR	1.00	Director	$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
2024	$3,526,526	$3,630,330	$3,673,722	$-103,804
2023	$3,667,471	$3,406,966	$4,445,824	$260,505
2022	$3,853,945	$3,780,271	$3,398,337	$73,674
2021	$3,417,671	$2,748,997	$2,824,389	$668,674
2020	$3,358,059	$3,209,264	$2,663,013	$148,795
2019	$2,234,422	$1,915,807	$2,300,577	$318,615
2018	$2,074,049	$1,732,214	$1,803,684	$341,835

CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL