Trauma & Critical Care Educational… - 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

Kenneth Mattox

Phone

7137984557

Tax Period

2024-01-01 to 2024-12-31

Trauma & Critical Care Educational Foundation C/O Kenneth Mattox MD, founded in 1994, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $396K, a strong 27% operating margin.

Mission

TO COORDINATE/ORGANIZE EDUCATIONAL AND SCIENTIFIC ACTIVITIES THAT DEVELOP SPECIALIZED AREAS OF KNOWLEDGE IN TRAUMA AND SURGICAL CRITICAL CARE FOR PHYSICIANS, NURSES, AND OTHER INTERESTED MEDICAL PERSONNEL.

Program Service Accomplishments

Program 1

Expenses: $1,002,298 Revenue: $1,031,316

HOLDS CONFERENCES TO ADVANCE TRAUMA AND CRITICAL CARE KNOWLEDGE. TRAUMA AND MEDICAL DISASTER CONFERENCES ATTENDED BY APPROXIMATELY 1,039 PEOPLE.

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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 $0

Program Service Revenue $1,031,316

Investment Income $446,703

Other Revenue $11,500

TOTAL REVENUE $1,489,519

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $96,100

Fundraising Expenses $0

Program Expenses $1,002,298

Other Expenses $962,571

TOTAL EXPENSES $1,093,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,519	$1,456,296	+0.0%
Expenses	$1,093,671	$1,031,623	+0.1%
Net Income	$395,848	$424,673	-0.1%

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

N/A

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

Total Directors

$96,100

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARY K ALLEN	DIRECTOR	Director	$70,800	$0	$70,800
KENNETH L MATTOX MD	DIRECTOR	Director	$25,000	$0	$25,000
SHARON KALINOWSKI	DIRECTOR	Director	$300	$0	$300

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	$1,489,519	$1,093,671	$7,253,516	$395,848
2023	$1,456,296	$1,031,623	$6,857,668	$424,673
2022	$1,018,163	$1,123,388	$6,432,995	$-105,225
2021	$919,550	$764,504	$6,538,220	$155,046
2020	$218,845	$266,110	$6,383,174	$-47,265
2019	$1,249,546	$812,964	$6,430,439	$436,582
2018	$1,179,585	$1,057,709	$5,993,857	$121,876

Trauma & Critical Care Educational Foundation C/O Kenneth Mattox MD