Nonprofit · EIN 75-2534492
NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $12,963,967 | $12,833,013 | $130,954 | $6,514,089 | $1,605,455 | $4,908,634 |
| August 31, 2024 | 990 | $10,312,467 | $10,677,009 | -$364,542 | $7,355,327 | $2,666,218 | $4,689,109 |
| August 31, 2023 | 990 | $9,749,216 | $9,506,567 | $242,649 | $8,338,158 | $3,423,961 | $4,914,197 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $12,891,880
- of which government grants
- $12,271,033
- Membership dues
- $620,847
- Program service revenue
- $0
- Investment income
- $72,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,937,634
- Compensation of officers, directors and key employees
- $380,748
- Other salaries and wages
- $1,706,403
- Salaries, compensation and benefits (total)
- $2,732,806
- Professional fundraising fees
- $0
- Travel
- $75,408
- Depreciation
- $88,547
- Program services (functional)
- $11,650,739
- Management and general (functional)
- $1,182,274
Balance sheet and other
- Total assets, start of year
- $7,355,327
- Total assets, end of year
- $6,514,089
- Total liabilities, end of year
- $1,605,455
- Net assets, end of year
- $4,908,634
- Land, buildings and equipment
- $398,169
- Publicly traded securities
- $1,040,675
- Net assets without donor restrictions
- $4,908,634
- Gross receipts
- $12,963,967
- Employees
- 32
- Volunteers
- 24
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENDRIK J ANTONISSE | EXECUTIVE DIRECTOR (UNTIL JULY 2025) Officer | 40 | $209,587 | $11,100 |
| DAVID POYNOR | IT MANAGER Highest-paid employee | 40 | $160,616 | $10,774 |
| JIMMY D DICKERSON | EXECUTIVE DIRECTOR Officer | 40 | $139,103 | $22,507 |
| MELISSA CHRISTON | DIRECTOR, EMERGENCY HEALTHCARE SYSTEMS Highest-paid employee | 40 | $140,703 | $0 |
| JACOB SEIL | DIRECTOR, INFORMATION & SUPPORT SERVICES Highest-paid employee | 40 | $106,797 | $29,649 |
| KIMMIE TRAN | COMPTROLLER Highest-paid employee | 40 | $110,207 | $12,795 |
| MAURICE ANTONIO MURRAY | DIRECTOR, PREPAREDNESS & RESPONSE Highest-paid employee | 40 | $115,493 | $6,500 |
| TERRY FOSTER | FORMER CFO Former | 40 | $86,941 | $8,320 |
| WILLIAM BONNY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS GEER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP ANGELO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHAN EPLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHASSADIE REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA LUCIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAPPADITYA RAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MATHEW BAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF DONSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA CHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE RAINSCUK | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL COSENTINO | BOARD MEMBER Trustee or director | 1 | $0 |
| KALINDA EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISON FRESH | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW HOGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY KALLAS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLANN VINZANT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN LUGO | BOARD MEMBER Trustee or director | 1 | $0 |
| TED MCPHERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS GEER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN QUINLAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENDRIK J ANTONISSE | CEO Trustee or director, Officer | 40 | $198,655 | $10,658 |
| TERRY FOSTER | CFO Trustee or director, Officer | 40 | $131,817 | $21,620 |
| JIMMY D DICKERSON | EMERGENCY HEALTHCARE SYSTEMS MANAGER Highest-paid employee | 40 | $131,609 | $20,796 |
| DAVID POYNOR | IT MANAGER Highest-paid employee | 40 | $131,660 | $9,664 |
| MELISSA CHRISTON | EMER. & ACUTE HEALTHCARE SYSTEMS MGR Highest-paid employee | 40 | $136,860 | $0 |
| JACOB SEIL | DEPUTY DIR., PREPAREDNESS & RESPONSE Highest-paid employee | 40 | $111,649 | $17,943 |
| MAURICE ANTONIO MURRAY | MPH RESPONSE MANAGER Highest-paid employee | 40 | $110,059 | $6,365 |
| BILL BONNY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RACHAL BRACKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NAKIA RAPIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE SHERAR | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON PIECEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CASEY RAUSCHUBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA LUCIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATHEW BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JUSTIN NORTHEIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLYN TURNBOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DAVID NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN LUGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR RACHEL AUBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHILIP ANGELO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hendrik J Antonisse | CEO Trustee or director, Officer | 40 | $191,734 | $29,473 |
| Terry Foster | CFO Trustee or director, Officer | 40 | $135,918 | $44,672 |
| Jimmy Dickerson | – | 40 | $123,581 | $41,445 |
| David Poynor | – | 40 | $121,906 | $16,668 |
| Melissa Christon | – | 40 | $128,542 | $888 |
| Jacob Seil | – | 40 | $111,197 | $17,642 |
| Maurice Murray | – | 40 | $101,002 | $19,349 |
| Bill Bonny | Chair Elect Trustee or director, Officer | 1 | $0 | $0 |
| Rachal Bracker | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ricky Reeves | Finance Chair Trustee or director | 1 | $0 | $0 |
| Nakia Rapier | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Danielle Sherar | Trauma Trustee or director | 1 | $0 | $0 |
| Jeff Donson | Air Medical Trustee or director | 1 | $0 | $0 |
| Karen Yates | Cardiac Trustee or director | 1 | $0 | $0 |
| Donal Tucker | Emerg Dept Ops Trustee or director | 1 | $0 | $0 |
| Kevin Sandifer | EMS Trustee or director | 1 | $0 | $0 |
| Justin Northeim | Medical Dirs Trustee or director | 1 | $0 | $0 |
| Kalinda Evans | Pediatric Trustee or director | 1 | $0 | $0 |
| Stephan Epley | Regl Emerg Prep Trustee or director | 1 | $0 | $0 |
| Robin Novakovic | Stroke Trustee or director | 1 | $0 | $0 |
| John Phillips | DFWHC Execs Trustee or director | 1 | $0 | $0 |
| Amy Atnip | Past Chair Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 SIX FLAGS DR STE 160, ARLINGTON, TX 76011-6326
- In care of
- % JIMMY DUNN
- Principal officer (990 for 2024)
- JIM DICKERSON, 600 SIX FLAGS DRIVE 160, ARLINGTON, TX 76011
- Signed the 990
- JIM DICKERSON, CEO
- Phone
- (817) 607-7019
- Website
- WWW.NCTTRAC.ORG
- Return prepared by
- CROWE LLP
Mission
TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.
Program accomplishments
- EXPENSES WERE INCURRED IN DEVELOPING AND IMPLEMENTING A REGIONAL TRAUMA SYSTEM PLAN, WITH OVER 100 HOSPITALS, AMBULANCE SERVICES, AND FIRE DEPARTMENTS. THE ORGANIZATION PARTICIPATED IN THE WORK AND CONTINUED TO DEVELOP PROTOCOLS AND INFORMATION SYSTEMS (INCLUDING DATABASES AND WEBSITES), AS WELL AS DISASTER PREPAREDNESS ACTIVITIES ENGAGED TO PROVIDE REGIONAL PREPAREDNESS FOR NATURAL DISASTERS, INFECTIOUS DISEASE OUTBREAKS, TERRORISM EVENTS, AND OTHER HEALTH EMERGENCIES.Expenses $11,650,739 · grants $7,937,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2534492
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E00F)
- Assets (IRS master file)
- $6,514,089
- Income (IRS master file)
- $12,963,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $12,963,967 | $12,833,013 | $6,514,089 | XML |
| 990 | August 2024 | $10,312,467 | $10,677,009 | $7,355,327 | XML |
| 990 | August 2023 | $9,749,216 | $9,506,567 | $8,338,158 | XML |
| 990 | August 2022 | $8,624,902 | $7,485,127 | $5,618,444 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990 | August 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2534492).
Questions about NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC
- What is the EIN of NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC?
- The employer identification number (EIN) of NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC is 75-2534492.
- Is NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC?
- The 990 for the year ended August 31, 2025 names JIM DICKERSON.
- Who are the officers and directors of NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC?
- The 990 for the year ended August 31, 2025 lists 32 people; 8 received compensation from the organization, the highest $209,587 (HENDRIK J ANTONISSE, EXECUTIVE DIRECTOR (UNTIL JULY 2025)).
- How much revenue does NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $12,963,967, expenses of $12,833,013 and total assets of $6,514,089 at year end.
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