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)

4 risk indicators measuring financial stability and operational resilience

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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

TEXAS "J" REGIONAL ADVISORY COUNCIL IS COMPRISED OF HEALTHCARE ENTITIES WHITHIN 17 TEXAS COUNTIES. THE ORGANIZATION IS CHARTERED BY THE TEXAS DEPARTMENT OF HEALTH BUREAU OF EMERGENCY MANAGEMENT TO DEVELOP, IMPLEMENT, AND MONITOR REGIONAL EMERGENCEY SERVICES OR TRAUMA SYSTEM PLANS FOR TRAUMA SERVICE AREA "J; AND TO OVERSEE TRAUMA SYSTEM NETWORKING. PARTICIPANTS IN THE ORGANIZATION ARE HOSPITALS, PHYSICIANS, NURSES, EMERGENCY MEDICAL SERVICE PROVIDERS, AND OTHER INDIVIDUALS INTERESTED IN TRUAMA CARE LOCATED, PROVIDING SERVICES, OR RESIDING IN TRAUMA SERVICES AREA "J" WHICH/WHO ALSO SATISFIES OTHER REQUIREMENTS OF PARTICIPATION.

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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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