EAST TEXAS GULF COAST REGIONAL TRA… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $367,957 Revenue: $444,128

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

Program 2

Expenses: $161,070

AT RAC-R, ONE OF OUR GOALS IS TO PROVIDE UNWAVERING SUPPORT TO LICENSED EMS PROVIDERS IN RURAL AREAS OF TEXAS. IN COLLABORATION WITH DSHS, WE PROUDLY OFFER SCHOLARSHIPS TO DESERVING INDIVIDUALS IN...

AT RAC-R, ONE OF OUR GOALS IS TO PROVIDE UNWAVERING SUPPORT TO LICENSED EMS PROVIDERS IN RURAL AREAS OF TEXAS. IN COLLABORATION WITH DSHS, WE PROUDLY OFFER SCHOLARSHIPS TO DESERVING INDIVIDUALS IN BRAZORIA, CHAMBERS, GALVESTON, HARDIN, JASPER, JEFFERSON, LIBERTY, NEWTON, AND ORANGE COUNTIES. THESE SCHOLARSHIPS ARE AWARDED BASED ON DOCUMENTED NEED, ENSURING THAT THOSE WHO ARE PASSIONATE ABOUT HEALTHCARE DELIVERY CAN FULFILL THEIR DREAMS AND MAKE A DIFFERENCE IN THEIR COMMUNITIES.

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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 (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

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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

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
2025	No data	No data	No data	No data
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