SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL

EIN: 760419172 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$9,715,004
Total Expenses
$9,947,193
Total Assets
$8,123,380
Net Assets
$5,995,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
LORI UPTON
Phone
2818224444
Tax Period
2023-09-01 to 2024-08-31

SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL, founded in 1993, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2023.

Mission

TO FACILIATE COORDINATION OF TRAUMA PROVIDERS AND EMERGENCY PREPAREDNESS READINESS FOR HEALTHCARE PROVIDERS IN THE REGION ENSURING EFFICIENT, CONSISTENT AND EXPEDITIOUS CARE BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES.

Program Service Accomplishments

Program 1
Expenses: $9,660,528

MISSION THE MISSION OF THE SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL IS TO DEVELOP AND SUSTAIN A POWERFUL COALITION OF PROVIDERS, RESPONDERS, AND OTHER HEALTHCARE RELATED PARTNERS UNITED TOGETHER TO...

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MISSION THE MISSION OF THE SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL IS TO DEVELOP AND SUSTAIN A POWERFUL COALITION OF PROVIDERS, RESPONDERS, AND OTHER HEALTHCARE RELATED PARTNERS UNITED TOGETHER TO SAVE LIVES AND IMPROVE HEALTH OUTCOMES THROUGH RESEARCH, EDUCATION AND COLLABORATION. VISION THE SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL WILL PROVIDE LEADERSHIP WITHIN OUR REGION, STATE, AND NATION REGARDING THE CARE OF TRAUMA PATIENTS AND THE SOLUTION TO PREVENTABLE MORTALITY AND MORBIDITY. GOALS PROMOTE EXTERNAL COMMUNICATION TO OUR CONSTITUENTS THROUGH PUBLIC AWARENESS PROGRAMS, EDUCATIONAL RESOURCES, AND PREVENTION PROGRAMS. IDENTIFY AND INTEGRATE OUR RESOURCES AS A MEANS TO OBTAINING COMMITMENT AND COOPERATION. IDENTIFY LEVERAGE TACTICS TO PROMOTE EMS PROVIDER PARTICIPATION.DEVELOP A LEGISLATIVE AGENDA FOR PROCUREMENT OF FUNDS RELATED TO TRAUMA (DIRECT AND INDIRECT), TAKING INTO CONSIDERATION MEDICOLEGAL ASPECTS, REGULATORY AGENCIES, PRESSURE GROUPS, AND CURRENT LEGISLATION. ESTABLISH SYSTEM COORDINATION RELATING TO ACCESS, PROTOCOLS/PROCEDURES AND REFERRALS. THESE STRUCTURES WILL ESTABLISH CONTINUITY AND UNIFORMITY OF CARE AMONG THE PROVIDERS OF TRAUMA CARE. PROMOTE INTERNAL COMMUNICATION AS THE MECHANISM FOR SYSTEM COORDINATION WHICH WILL INCLUDE THE EMS PROVIDERS, CONSUMERS, AND MEMBERS OF THE SETRAC. CREATE SYSTEM EFFICIENCY FOR THE PATIENT AND THE PROGRAMS THROUGH CONTINUOUS QUALITY IMPROVEMENT PROGRAMS WHICH WILL IDENTIFY THE PATIENTS NEEDS, OUTCOME DATA, AND HELP DEVELOP STANDARD UNIFORMITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,648,316
Program Service Revenue $3,948,621
Investment Income $118,067
Other Revenue $0
TOTAL REVENUE $9,715,004

Expense Breakdown

Grants Paid $509,243
Salaries & Benefits $6,585,160
Fundraising Expenses $0
Program Expenses $9,660,528
Other Expenses $2,852,790
TOTAL EXPENSES $9,947,193

Year-over-Year Comparison

2023 2022 Change
Revenue $9,715,004 $9,879,487 0.0%
Expenses $9,947,193 $9,058,944 +0.1%
Net Income $-232,189 $820,543 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
97
Volunteers
680

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
1
$226,967
Total Directors
20
$226,967
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI UPTON CHIEF EXEC O 40.00
Officer Director
$226,967 $0 $226,967
TODD CALIVA BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES CAMPBELL VICE CHAIRMA 5.00
Director
$0 $0 $0
JUSTIN CUDE BOARD MEMBER 1.00
Director
$0 $0 $0
TOM FLANAGAN VICE CHAIRMA 5.00
Director
$0 $0 $0
MICHAEL FURRH BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA GETSCHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTY GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT KAZINY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID PERSSE MD CHAIRMAN 5.00
Director
$0 $0 $0
STEVEN BRASS MD BOARD MEMBER 1.00
Director
$0 $0 $0
SYED RAZA MD BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER MORROW SECRETARY 5.00
Director
$0 $0 $0
RACHEL PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN REED BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN SCHULZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SLOAN BOARD MEMBER 1.00
Director
$0 $0 $0
LON SQUYRES TREASURER 5.00
Director
$0 $0 $0
WAYNE VOSS BOARD MEMBER 1.00
Director
$0 $0 $0
DUDLEY WAIT BOARD MEMBER 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 $9,715,004 $9,947,193 $8,123,380 $-232,189
2023 $9,879,487 $9,058,944 $9,478,962 $820,543
2022 $11,405,453 $8,870,682 $6,556,536 $2,534,771
2021 $16,447,154 $15,158,017 $4,089,891 $1,289,137
2020 $7,402,211 $6,790,582 $2,974,869 $611,629
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