Civic Intelligence

Ntrac Tsa-C Inc

EIN 75-2808493 • 501(c)3 • Wichita Falls, TX

Profile

Our purpose is to advance health care for trauma victims in rural and urban communities through local fire departments, first responders, EMS groups, and hospitals.

4312 Call Field Rd Ste 100Wichita Falls, TX 76308

www.ntrac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$521,347

Down $44,624 (-7.9%) from 2023

Liabilities

Down

$0

Down $2,907 (-100%) from 2023

Net Assets

Down

$521,347

Down $41,717 (-7.4%) from 2023

Revenue

Down

$408,330

Down $281,361 (-41%) from 2023

Expenses

Down

$450,047

Down $129,603 (-22%) from 2023

Net Income

Down

-$41,717

Down $151,758 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $165,569Liabilities 2010: $1,354Net Assets 2010: $164,2152010Assets 2011: $184,396Liabilities 2011: $1,342Net Assets 2011: $183,0542011Assets 2012: $180,373Liabilities 2012: $457Net Assets 2012: $179,9162012Assets 2013: $173,266Liabilities 2013: $1,442Net Assets 2013: $171,8242013Assets 2014: $181,310Liabilities 2014: $1,438Net Assets 2014: $179,8722014Assets 2015: $175,443Liabilities 2015: $9,995Net Assets 2015: $165,4482015Assets 2016: $228,161Liabilities 2016: $16,800Net Assets 2016: $211,3612016Assets 2017: $244,520Liabilities 2017: $1,433Net Assets 2017: $243,0872017Assets 2018: $248,334Liabilities 2018: $2,591Net Assets 2018: $245,7432018Assets 2019: $254,563Liabilities 2019: $1,749Net Assets 2019: $252,8142019Assets 2020: $534,176Liabilities 2020: $1,475Net Assets 2020: $532,7012020Assets 2021: $357,727Liabilities 2021: $3,196Net Assets 2021: $354,5312021Assets 2022: $457,140Liabilities 2022: $4,117Net Assets 2022: $453,0232022Assets 2023: $565,971Liabilities 2023: $2,907Net Assets 2023: $563,0642023Assets 2024: $521,347Liabilities 2024: $0Net Assets 2024: $521,3472024

Highlighted filing

2024

Assets$521,347
Liabilities$0
Net Assets$521,347

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $181,5882010Revenue 2011: $175,758Expenses 2011: $156,919Net Income 2011: $18,8392011Revenue 2012: $209,437Expenses 2012: $212,574Net Income 2012: -$3,1372012Revenue 2013: $201,843Expenses 2013: $209,935Net Income 2013: -$8,0922013Revenue 2014: $249,701Expenses 2014: $241,653Net Income 2014: $8,0482014Revenue 2015: $179,298Expenses 2015: $193,722Net Income 2015: -$14,4242015Revenue 2016: $303,774Expenses 2016: $257,861Net Income 2016: $45,9132016Revenue 2017: $228,197Expenses 2017: $213,399Net Income 2017: $14,7982017Revenue 2018: $218,076Expenses 2018: $215,420Net Income 2018: $2,6562018Revenue 2019: $213,252Expenses 2019: $206,181Net Income 2019: $7,0712019Revenue 2020: $504,550Expenses 2020: $224,663Net Income 2020: $279,8872020Revenue 2021: $270,614Expenses 2021: $448,784Net Income 2021: -$178,1702021Revenue 2022: $530,253Expenses 2022: $431,761Net Income 2022: $98,4922022Revenue 2023: $689,691Expenses 2023: $579,650Net Income 2023: $110,0412023Revenue 2024: $408,330Expenses 2024: $450,047Net Income 2024: -$41,7172024

Highlighted filing

2024

Revenue$408,330
Expenses$450,047
Net Income-$41,717

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$4.08$4.50$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.03$5.63$6.90$5.80$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$5.30$4.32$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$2.71$4.49$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.01$5.33$5.05$2.25$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$2.13$2.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$2.18$2.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.43$2.28$2.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.11$3.04$2.58$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.79$1.94$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$2.50$2.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$2.02$2.10$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.09$2.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.76$1.57$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.64$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$408,330
Mission and Program Overview

Mission

Our purpose is to advance health care for trauma victims in rural and urban communities through local fire departments, first responders, EMS groups, and hospitals.

Advancing trauma health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$563,064$521,347▼ $41,717
Savings and Temporary Cash Investments$509,957$453,140▼ $56,817
Cash and Non-Interest-Bearing Accounts$56,014$67,832▲ $11,818
Accounts Receivable$0$375▲ $375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$565,971$521,347▼ $44,624
Liabilities
Other Liabilities$2,907$0▼ $2,907
Total Liabilities$2,907$0▼ $2,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,064$521,347▼ $41,717
Total Liabilities and Net Assets / Fund Balance$565,971$521,347▼ $44,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Enoc EspinozaChair
Nicholas LongVice Chair
Aleshia GordonBoard Member
Avis Harris-CaldwellBoard Member
Bobby HaddertonBoard Member
Christina RodgersBoard Member
Jimmy YoungBoard Member
Kim StringfellowBoard Member
Mark HaleBoard Member
Roger RitchieBoard Member
Ryan MatthewsBoard Member
Sally SnowBoard Member
Laura PresslerSecretary
Jacky BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,016
Program Service Revenue
$0
Investment Income
$2,314
Other Revenue
$0
All Other Contributions
$401,966
Change in Net Assets
$-41,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,250
Salaries, Compensation, and Employee Benefits$138,431
Grants and Similar Amounts Paid$92,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,727--$129,727
Grants to Domestic Orgs$92,366--$92,366
Occupancy-$10,000-$10,000
Fees for Services Accounting-$9,300-$9,300
Payroll Taxes$8,704--$8,704
Office Expenses-$8,022-$8,022
Information Technology-$7,013-$7,013
Other Expenses$1,504$1,504-$3,008
All Other Expenses$62$2,734-$2,796
Travel$2,717--$2,717
Insurance-$2,341-$2,341
Total Functional Expenses$406,058$43,989$0$450,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Medical ResponseWichita Falls, TX-To support rural trauma care.$33,930
United Regional Health Care SystemsWichita Falls, TX-To support rural trauma care.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

An electronic copy of Form 990 is provided to the board of directors for the organization to review prior to filing.

Form 990, Part VI, Section C, line 19

The organization's governing documents and policies are available for inspection upon request at the organization offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Ntrac Tsa-C Inc
EIN
75-2808493
Phone
9403861758
Address
4312 Call Field Rd Ste 100, Wichita Falls, TX 76308

Signing Officer

Name
Shane Comer
Title
Chief Executive Officer
Phone
9408679749
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enoc Espinoza
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Welch Sanders & Associates LLP
Address
3716 Henry S Grace Freeway, Wichita Falls, TX 76302
Preparer
David A Welch CPA
Phone
9406963400
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0129727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08704
IRS990/PayrollTaxesGrp/TotalAmt08704
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Enoc Espinoza
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187491
IRS990/PYInvestmentIncomeAmt07334
IRS990/PYOtherExpensesAmt0305824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110041
IRS990/PYSalariesCompEmpBnftPaidAmt086335
IRS990/PYTotalExpensesAmt0579650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt02388840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388840
IRS990ScheduleA/TotalSupportAmt02399005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033930
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19691
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Medical equipment purchased for organization.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support rural trauma care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support rural trauma care.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Medical Response
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United Regional Health Care Systems
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03302 Seymour Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 11th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wichita Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has processes and procedures for grant applications, participation in funding, and follow-up reporting for grant status, use of funds and assets received, etc., including bimonthly meetings to review the status of ongoing projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 is provided to the board of directors for the organization to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and policies are available for inspection upon request at the organization offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565971
IRS990/TotalAssetsEOYAmt0521347
IRS990/TotalAssetsGrp/BOYAmt0565971
IRS990/TotalAssetsGrp/EOYAmt0521347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406016
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02907
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02907
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02717
IRS990/TravelGrp/TotalAmt02717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04312 Call Field Rd Ste 100
IRS990/USAddress/CityNm0Wichita Falls
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076308
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.ntrac.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09408679749
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ntrac Tsa-C Inc
ReturnHeader/Filer/BusinessNameControlTxt0NTRA

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