CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL (EIN 742747806) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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 (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

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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

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