TEXAS J REGIONAL ADVISORY COUNCIL

EIN: 752786511 501(c)(3) Health Care

SAN ANGELO, TX

Total Revenue
$1,038,180
Total Expenses
$890,394
Total Assets
$877,242
Net Assets
$877,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
DANNY UPDIKE
Phone
3254562370
Tax Period
2024-09-01 to 2025-08-31

TEXAS J REGIONAL ADVISORY COUNCIL, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 216% from the prior year, signaling strong growth momentum. Expenses of $890K left a modest 14% surplus.

Mission

THE TEXAS "J" REGIONAL ADVISORY COUNCIL SHALL ENCOURAGE AND SUPPORT A COMPREHENSIVE CONTINUM OF QUALITY HEALTH CARE TO BE PROVIDED FOR ALL PATIENTS IN TRAUMA SERVICE ARE "J", WITHOUT REGARD TO RACE, COLOR, CREED, GENDER, NATIONAL ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY, OR ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $684,724 Revenue: $90,115

INJURY PREVENTION, EDUCATION, SUPPLY ASSISTANCE BY MAINTAINING A REGIONAL TRAUMA SYSTEM SERVING 17 TEXAS COUNTIES. PROVIDING TRAINING, EQUIPMENT AND OTHER SUPPORT TO FIRE AND EMS UNITS AND AREA...

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INJURY PREVENTION, EDUCATION, SUPPLY ASSISTANCE BY MAINTAINING A REGIONAL TRAUMA SYSTEM SERVING 17 TEXAS COUNTIES. PROVIDING TRAINING, EQUIPMENT AND OTHER SUPPORT TO FIRE AND EMS UNITS AND AREA HOSPITALS. THE TEXAS "J" REGIONAL ADVISORY COUNCIL SHALL ENCOURAGE AND SUPPORT A COMPREHENSIVE CONTINUUM OF QUALITY HEALTH CARE TO BE PROVIDED FOR ALL PATIENTS IN THE TRAUMA SERVICE AREA "J"

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $944,185
Program Service Revenue $93,995
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,038,180

Expense Breakdown

Grants Paid $565,804
Salaries & Benefits $79,009
Fundraising Expenses $0
Program Expenses $684,724
Other Expenses $245,581
TOTAL EXPENSES $890,394

Year-over-Year Comparison

2024 2023 Change
Revenue $1,038,180 $328,856 +2.2%
Expenses $890,394 $1,712,086 -0.5%
Net Income $147,786 $-1,383,230 -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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
39

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
5
$72,118
Total Directors
9
$72,118
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIRENA WATTS CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN NEAL VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN BELL TREASURER 1.00
Officer Director
$0 $0 $0
LUCIA GILBERT SECRETARY 1.00
Officer Director
$0 $0 $0
CLAYTON O'REAR DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN UPCHURCH DIRECTOR 1.00
Director
$0 $0 $0
DANNY CHAVEZ DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY MILLOY DIRECTOR 1.00
Director
$0 $0 $0
DANNY UPDIKE EXECUTIVE DIRECTOR 20.00
Officer Director
$61,641 $10,477 $72,118
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 $1,038,180 $890,394 $877,242 $147,786
2024 $328,856 $1,712,086 $729,458 $-1,383,230
2023 $2,828,434 $1,125,093 $2,112,688 $1,703,341
2022 $797,127 $822,607 $409,347 $-25,480
2021 $819,916 $1,293,434 $434,827 $-473,518
2020 $913,275 $707,499 $908,345 $205,776
2019 $697,888 $668,922 $702,569 $28,966
2018 $669,911 $699,400 $673,603 $-29,489
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