CONCHO VALLEY REGIONAL ADVISORY COUNCIL ON TRAUMA SERVICE AREA K (EIN 752630837) - 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

1999

Legal Domicile

Principal Officer

DANNY UPDIKE

Phone

3254562370

Tax Period

2024-09-01 to 2025-08-31

CONCHO VALLEY REGIONAL ADVISORY COUNCIL ON TRAUMA SERVICE AREA K, founded in 1999, is a small nonprofit in the Health Care sector that reported $609K in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $557K left a modest 9% surplus.

Mission

TO ENHANCE TRAUMA, CARDIAC, STROKE CARE, DISASTER PREPAREDENESS IN THE CONCHO VALLEY

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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 $575,761

Program Service Revenue $32,892

Investment Income $535

Other Revenue $0

TOTAL REVENUE $609,188

Expense Breakdown

Grants Paid $350,766

Salaries & Benefits $79,048

Fundraising Expenses $0

Program Expenses $406,267

Other Expenses $127,369

TOTAL EXPENSES $557,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,188	$200,972	+2.0%
Expenses	$557,183	$928,718	-0.4%
Net Income	$52,005	$-727,746	-1.1%

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

$72,153

Total Directors

$72,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON-MICHAEL PARKER	CHAIR	3.00	Officer Director	$0	$0	$0
TJ THORP	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DAWN FOURNIER	SECRETARY	3.00	Officer Director	$0	$0	$0
LARRY COLLOM	TREASURER	3.00	Officer Director	$0	$0	$0
AMY COATS	COMMITTEE CHAIR	3.00	Officer Director	$0	$0	$0
COURTNEY DIPPO	COMMITTEE CHAIR	3.00	Officer Director	$0	$0	$0
COURTNEY DEAN	DIRECTOR	3.00	Director	$0	$0	$0
DANNY UPDIKE	EXECUTIVE DIR.	40.00	Officer Director	$61,676	$10,477	$72,153

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	$609,188	$557,183	$446,345	$52,005
2024	No data	No data	No data	No data
2023	$1,508,312	$524,716	$1,122,087	$983,596
2022	$420,318	$420,224	$138,491	$94
2021	$722,114	$746,682	$138,397	$-24,568
2020	$402,646	$381,980	$162,965	$20,666
2019	$346,548	$344,259	$142,299	$2,289
2018	$353,605	$413,035	$140,007	$-59,430

CONCHO VALLEY REGIONAL ADVISORY COUNCIL ON TRAUMA SERVICE AREA K