Northeast Texas Regional Advisory Counci l (EIN 752553157) - 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

BRAD CECIL

Phone

9034874344

Tax Period

2023-10-01 to 2024-09-30

Northeast Texas Regional Advisory Counci l, founded in 1994, is a small nonprofit in the Health Care sector that reported $654K in total revenue in fiscal year 2023.

Mission

To promote, develop, and advance an acute care, emergency healthcare, and disaster preparedness system by coordinating and providing leadership necessary to achieve a high level regional care by supporting member organizations, enhancing community access to healthcare, and coordinate disaster preparedness and response for Trauma Service Area F serving 9 counties in northeast Texas.

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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 $654,286

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $654,286

Expense Breakdown

Grants Paid $335,056

Salaries & Benefits $82,527

Fundraising Expenses $0

Program Expenses $650,945

Other Expenses $261,980

TOTAL EXPENSES $679,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$654,286	$612,450	+0.1%
Expenses	$679,563	$499,436	+0.4%
Net Income	$-25,277	$113,014	-1.2%

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

N/A

Volunteers

N/A

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

$43,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL THRASHER	Executive Dir.	40.00	Officer	$43,400	$0	$43,400
BRAD CECIL	Chairman	1.00	Officer Director	$0	$0	$0
JYNNELL ELDER	Secretary	1.00	Officer Director	$0	$0	$0
WHITNEY FEZZELL	Director	1.00	Director	$0	$0	$0
JANA HOUSE	Director	1.00	Director	$0	$0	$0
BETH HOWELL	Director	1.00	Director	$0	$0	$0
JARROD NALL	Director	1.00	Director	$0	$0	$0
GARY SHORT	Director	1.00	Director	$0	$0	$0
BRENT SMITH	Director	1.00	Director	$0	$0	$0
CAROL JONES SMITH	Director	1.00	Director	$0	$0	$0
RUSSELL VANBIBBER	Director	1.00	Director	$0	$0	$0
PAIGE YELLOT	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	$654,286	$679,563	$345,786	$-25,277
2023	$612,450	$499,436	$346,311	$113,014
2022	$334,100	$351,254	$233,297	$-17,154
2021	$422,548	$305,061	$249,442	$117,487
2020	$274,800	$324,770	$131,955	$-49,970
2019	$167,267	$213,333	$181,925	$-46,066
2018	$214,730	$202,328	$309,648	$12,402

Northeast Texas Regional Advisory Counci l