PINEY WOODS REGIONAL ADVISORY COUN… - 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

1994

Legal Domicile

Principal Officer

AMANDA WATSON

Phone

9035934722

Tax Period

2024-09-01 to 2025-08-31

PINEY WOODS REGIONAL ADVISORY COUNCIL, founded in 1994, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To serve as a link between area hospitals, pre-hospital providers, and local, state and federal agencies in matters of trauma, healthcare and disaster preparedness and response.

Program Service Accomplishments

Program 1

Expenses: $2,411,422

The Emergency Medical Task Force is part of a larger statewide Emergency Medical Task Force. The coordinator serves as a primary contact for city and county offices of Emergency Management, local...

The Emergency Medical Task Force is part of a larger statewide Emergency Medical Task Force. The coordinator serves as a primary contact for city and county offices of Emergency Management, local health departments, the staff of local Texas Department of State Health Services and Councils of Government and partnering agencies to provide guidance during planning and coordination, implementation, and responses in times of disaster. Provides support to augment medical response capabilities in times of disaster.

Program 2

Expenses: $775,438

Contributions to EMS organizations and hospitals in Trauma Area G to be used for supplies and equipment, operational expenses, and education and training. Education and training programs include...

Contributions to EMS organizations and hospitals in Trauma Area G to be used for supplies and equipment, operational expenses, and education and training. Education and training programs include injury prevention, trauma, stroke, cardiac, and pediatric. The organization also provides educational brochures and public education advertisements.

Program 3

Expenses: $498,731

Provide contributions to hospitals and other organizations to be used for equipment, training, and education related to hospital preparedness program projects. Strengthens disaster readiness...

Provide contributions to hospitals and other organizations to be used for equipment, training, and education related to hospital preparedness program projects. Strengthens disaster readiness capabilities within the Trauma Service Areas G and F.

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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 $3,590,703

Program Service Revenue $0

Investment Income $957

Other Revenue $0

TOTAL REVENUE $3,591,660

Expense Breakdown

Grants Paid $2,508,862

Salaries & Benefits $633,206

Fundraising Expenses $0

Program Expenses $3,685,591

Other Expenses $661,254

TOTAL EXPENSES $3,803,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,591,660	$2,784,534	+0.3%
Expenses	$3,803,322	$2,709,199	+0.4%
Net Income	$-211,662	$75,335	-3.8%

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

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

$90,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA KUHN	PRESIDENT & CEO	40.00	Officer	$87,301	$3,575	$90,876
YAGNESH DESAI	DIRECTOR	0.50	Director	$0	$0	$0
20 HUTCHINSON	PAST CHAIRMAN DIRECTOR	0.20	Director	$0	$0	$0
BILLY PEREZ	VICE-CHAIRMAN DIRECTOR	0.50	Director	$0	$0	$0
GEORGE ROBERTS	DIRECTOR	0.20	Director	$0	$0	$0
JAMIE MOORE RN	DIRECTOR	0.20	Director	$0	$0	$0
KAREN ADAMS RN	DIRECTOR	0.20	Director	$0	$0	$0
ROY LANGFORD	TREASURER DIRECTOR	1.00	Officer Director	$0	$0	$0
CHAD SOLOMON	DIRECTOR	0.20	Director	$0	$0	$0
JENNIFER REEVES	DIRECTOR	0.20	Director	$0	$0	$0
SHAWN SALTER	CHAIRMAN DIRECTOR	3.00	Director	$0	$0	$0
DAWN JOHNSTON	SECRETARY DIRECTOR	2.00	Officer Director	$0	$0	$0
ROBERT GRAHAM	DIRECTOR	0.20	Director	$0	$0	$0
MIRANDA HAGANS	DIRECTOR	0.20	Director	$0	$0	$0
BRENT SMITH	DIRECTOR	0.20	Director	$0	$0	$0
HILLARY HILL	DIRECTOR	0.20	Director	$0	$0	$0
BRIAN WILKINSON	DIRECTOR	0.20	Director	$0	$0	$0
ASHLEY HANSON	DIRECTOR	0.20	Director	$0	$0	$0
GREG LAMAY	DIRECTOR	0.20	Director	$0	$0	$0
BRITTANY RAY	DIRECTOR	0.20	Director	$0	$0	$0
CATHERINE GOETZ	DIRECTOR	0.20	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
2025	$3,591,660	$3,803,322	$628,766	$-211,662
2024	$2,784,534	$2,709,199	$863,714	$75,335
2023	$2,884,851	$2,618,886	$638,302	$265,965
2022	$2,203,260	$2,173,773	$253,965	$29,487
2021	$2,799,666	$3,136,014	$401,696	$-336,348
2020	$1,706,248	$1,676,962	$738,296	$29,286
2019	$1,349,160	$1,014,350	$491,766	$334,810
2018	$1,737,865	$1,783,977	$245,331	$-46,112

PINEY WOODS REGIONAL ADVISORY COUNCIL