EAST TEXAS GULF COAST REGIONAL TRAUMA ADVISORY COUNCIL (EIN 760620280) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

4096435726

Tax Period

2023-09-01 to 2024-08-31

EAST TEXAS GULF COAST REGIONAL TRAUMA ADVISORY COUNCIL, founded in 1993, is a small nonprofit in the Health Care sector that reported $467K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $533K exceeded revenue, resulting in a 14% operating deficit.

Mission

ADMINISTER GRANTS FOR THE SUPPORT OF COMPREHENSIVE REGIONAL TRAUMA SYSTEM AND DISASTER PREPAREDNESS ACTIVITIES AMONG HEALTHCARE PRACTITIONERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $465,488

Program Service Revenue $0

Investment Income $1,538

Other Revenue $0

TOTAL REVENUE $467,026

Expense Breakdown

Grants Paid $283,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,027

Other Expenses $249,678

TOTAL EXPENSES $532,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,026	$1,027,731	-0.5%
Expenses	$532,870	$787,476	-0.3%
Net Income	$-65,844	$240,255	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Rodgers	Vice President	2.00	Director	$0	$0	$0
Ron Nichols	Treasurer	2.00	Director	$0	$0	$0
Kelli Huebel	Director	2.00	Director	$0	$0	$0
Jim Jones	Director	2.00	Director	$0	$0	$0
Max Nguyen	Director	2.00	Director	$0	$0	$0
Wendell Wiley	President	3.00	Director	$0	$0	$0
Deanna Bray	Director	2.00	Director	$0	$0	$0
Michelle Vu	Director	2.00	Director	$0	$0	$0
Julie Matson	Secretary	2.00	Director	$0	$0	$0
Lisa Spencer	Director	2.00	Director	$0	$0	$0
Alyson Nickum-Smith	President	3.00	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	$467,026	$532,870	$425,383	$-65,844
2023	$1,027,731	$787,476	$475,430	$240,255
2022	$332,089	$274,150	$234,575	$57,939
2021	$326,805	$536,291	$179,986	$-209,486
2020	$408,450	$311,630	$381,622	$96,820
2019	$278,996	$284,784	$284,802	$-5,788

EAST TEXAS GULF COAST REGIONAL TRAUMA ADVISORY COUNCIL