Southwest Texas Regional Advisory Council
Southwest Texas Regional Advisory Council reported $43.7 million in revenue and $43.9 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $90.15 went to program services, $9.85 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 59.8% of the total. Government grants made up 58.8%. The highest compensation it reported for one person was $372,948 (EXECUTIVE DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue rose 88% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $44MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $44MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 59.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 58.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 40.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $372,948 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.85% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 6 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDeveloped and maintained a regional trauma system serving 22 counties. 90 fire/ems agencies and hospitals build consensus on treatment and transfer protocols. Support and advance quality emergency healthcare through system wide performance improvement processes, electronic prehospital medical records services, registry data support and services and research. Respond to disasters throughout the region providing regional medical operations, mobile medical care, and incident response.the Southwest Texas crisis collaborative (stcc), a division of strac, is an effort focused on ending ineffective…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $342,467 | $0 | $30,481 | $372,948 |
| MEDCOM COORDINATOR Highest compensated employee, 40.00 hrs/week | $207,826 | $0 | $16,972 | $224,798 |
| DIVISION DIRECTOR Highest compensated employee, 40.00 hrs/week | $198,661 | $0 | $13,571 | $212,232 |
| MEDCOM COORDINATOR Highest compensated employee, 40.00 hrs/week | $183,479 | $0 | $22,113 | $205,592 |
| SCO Highest compensated employee, 40.00 hrs/week | $164,628 | $0 | $30,960 | $195,588 |
| DIVISION DIRECTOR Highest compensated employee, 40.00 hrs/week | $172,895 | $0 | $15,972 | $188,867 |
6 people received more than $100,000 in reportable compensation from Southwest Texas Regional Advisory Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $367K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 596
- Volunteers Part I, line 617
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CODESLINGER LLC It | $250,000 |
| CAPITAL HEALTHCARE PLANNING Data analytics | $151,493 |
| BISON SIX EMERGENCY GROUP LLC Subcontract | $120,000 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Southwest Texas Regional Advisory Council totaling $810K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Southwest Texas Regional Advisory Council's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southwest Texas Regional Advisory Council, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Southwest Texas Regional Advisory Council spent in FY2025, $90.15 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Southwest Texas Regional Advisory Council's spending goes to programs?
In the fiscal year ending August 31, 2025, Southwest Texas Regional Advisory Council reported that 90.2% of its $43.9 million in expenses went to program services, 9.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Southwest Texas Regional Advisory Council pay its top executive?
The largest total compensation Southwest Texas Regional Advisory Council reported for one person in the fiscal year ending August 31, 2025 was $372,948, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southwest Texas Regional Advisory Council get its money?
Of $43.7 million in revenue in the fiscal year ending August 31, 2025, 59.8% came from contributions and grants (including 58.8% from government grants) and 40.2% from program service revenue (Form 990, Part VIII).
Is Southwest Texas Regional Advisory Council a registered charity?
The IRS lists EIN 74-2896432 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202621969349302727 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202511959349301901 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202421979349301452 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202301989349301015 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202201969349302210 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202131969349302023 · read the filing
All filings for EIN 74-2896432: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.