TRAUMA TRUST (EIN 911939741) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

RACHANEE CURRY

Phone

2534037537

Tax Period

2024-01-01 to 2024-12-31

TRAUMA TRUST, founded in 1998, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $11.8M exceeded revenue, resulting in a 532% operating deficit.

Mission

PROVIDE TRAUMA, GENERAL SURGERY, & SURGICAL CRITICAL CARE; PROVIDE CLINICAL & PUBLIC EDUCATION

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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 $105,363

Program Service Revenue $1,731,614

Investment Income $10,656

Other Revenue $11,855

TOTAL REVENUE $1,859,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,168,483

Fundraising Expenses $0

Program Expenses $10,899,561

Other Expenses $2,589,376

TOTAL EXPENSES $11,757,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,859,488	$3,842,512	-0.5%
Expenses	$11,757,859	$17,410,933	-0.3%
Net Income	$-9,898,371	$-13,568,421	-0.3%

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

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

$759,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN SCHLICHER MD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DIANE CECCHETTINI RN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
EDDIE BRATKO	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT DAVIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY BURSANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUES COLON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE DAMMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER SCHOMBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHON GUNN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL INOUYE MD	MEDICAL DIRECTOR	40.00	Officer	$684,832	$74,881	$759,713
MEGAN CECCHINI MD	PHYSICIAN	40.00	Highest	$617,213	$61,056	$678,269
ALBERT HSU MD	PHYSICIAN	40.00	Highest	$569,255	$60,578	$629,833
JOHN LAM MD	PHYSICIAN	40.00	Highest	$575,299	$58,112	$633,411
THOMAS MITCHELL MD	PHYSICIAN	40.00	Highest	$629,327	$48,442	$677,769
JAMISON NIELSEN DO	PHYSICIAN	30.00	Highest	$474,624	$49,713	$524,337

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	$1,859,488	$11,757,859	$2,922,599	$-9,898,371
2023	$3,842,512	$17,410,933	$2,992,258	$-13,568,421
2022	$5,020,233	$17,677,285	$3,087,720	$-12,657,052
2021	$4,820,277	$15,310,779	$4,818,338	$-10,490,502
2020	$3,669,753	$14,301,645	$4,648,097	$-10,631,892
2019	$4,311,926	$13,679,417	$3,237,323	$-9,367,491
2018	$4,947,168	$13,786,522	$3,190,107	$-8,839,354

TRAUMA TRUST