NORTH CENTRAL TEXAS TRAUMA REGIONA… - 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

1995

Legal Domicile

Principal Officer

JIM DICKERSON

Phone

8176077019

Tax Period

2024-09-01 to 2025-08-31

NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.

Program Service Accomplishments

Program 1

Expenses: $11,650,739

EXPENSES WERE INCURRED IN DEVELOPING AND IMPLEMENTING A REGIONAL TRAUMA SYSTEM PLAN, WITH OVER 100 HOSPITALS, AMBULANCE SERVICES, AND FIRE DEPARTMENTS. THE ORGANIZATION PARTICIPATED IN THE WORK AND CONTINUED TO DEVELOP PROTOCOLS AND INFORMATION SYSTEMS (INCLUDING DATABASES AND WEBSITES), AS WELL AS DISASTER PREPAREDNESS ACTIVITIES ENGAGED TO PROVIDE REGIONAL PREPAREDNESS FOR NATURAL DISASTERS, INFECTIOUS DISEASE OUTBREAKS, TERRORISM EVENTS, AND OTHER HEALTH EMERGENCIES.

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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 $12,891,880

Program Service Revenue $0

Investment Income $72,087

Other Revenue $0

TOTAL REVENUE $12,963,967

Expense Breakdown

Grants Paid $7,937,634

Salaries & Benefits $2,732,806

Fundraising Expenses $0

Program Expenses $11,650,739

Other Expenses $2,162,573

TOTAL EXPENSES $12,833,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,963,967	$10,312,467	+0.3%
Expenses	$12,833,013	$10,677,009	+0.2%
Net Income	$130,954	$-364,542	-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

$382,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BONNY	CHAIR	1.00	Officer Director	$0	$0	$0
NICHOLAS GEER	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIP ANGELO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHAN EPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASSADIE REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA LUCIO	BOARD MEMBER	1.00	Director	$0	$0	$0
BAPPADITYA RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATHEW BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DONSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE RAINSCUK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COSENTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
KALINDA EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON FRESH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY KALLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLANN VINZANT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN LUGO	BOARD MEMBER	1.00	Director	$0	$0	$0
TED MCPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS GEER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN QUINLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HENDRIK J ANTONISSE	EXECUTIVE DIRECTOR (UNTIL JULY 2025)	40.00	Officer	$209,587	$11,100	$220,687
JIMMY D DICKERSON	EXECUTIVE DIRECTOR	40.00	Officer	$139,103	$22,507	$161,610
DAVID POYNOR	IT MANAGER	40.00	Highest	$160,616	$10,774	$171,390
KIMMIE TRAN	COMPTROLLER	40.00	Highest	$110,207	$12,795	$123,002
MAURICE ANTONIO MURRAY	DIRECTOR, PREPAREDNESS & RESPONSE	40.00	Highest	$115,493	$6,500	$121,993
MELISSA CHRISTON	DIRECTOR, EMERGENCY HEALTHCARE SYSTEMS	40.00	Highest	$140,703	$0	$140,703
JACOB SEIL	DIRECTOR, INFORMATION & SUPPORT SERVICES	40.00	Highest	$106,797	$29,649	$136,446
TERRY FOSTER	FORMER CFO	40.00		$86,941	$8,320	$95,261

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	$12,963,967	$12,833,013	$6,514,089	$130,954
2024	$10,312,467	$10,677,009	$7,355,327	$-364,542
2023	$9,749,216	$9,506,567	$8,338,158	$242,649
2022	$8,624,902	$7,485,127	$5,618,444	$1,139,775
2021	$14,084,605	$13,956,997	$4,368,300	$127,608
2020	$6,955,925	$6,981,118	$5,996,821	$-25,193
2019	$4,401,434	$5,711,480	$5,178,119	$-1,310,046
2018	$8,309,971	$7,291,660	$6,505,993	$1,018,311
2017	$5,243,686	$4,926,087	$5,468,818	$317,599

NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL