Region Nine Area Inc

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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

2002

Legal Domicile

Principal Officer

Phil Schafer

Phone

5073898878

Tax Period

2022-07-01 to 2023-06-30

Region Nine Area Inc, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $1K in total revenue in fiscal year 2022. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $1K left a modest 12% surplus.

Mission

Our mission us to serve the citizens of the region through accessing resources in support of Region Nine Development Commission, local governments and other community organizations that serve those needs. Also to improve services in the region.

Program Service Accomplishments

Program 1

Expenses: $975 Revenue: $0

The organization's purpose is to help administer projects that would otherwise qualify as non-profit in nature, but don't have the legal status to do so. This will continue to be the goal of the...

The organization's purpose is to help administer projects that would otherwise qualify as non-profit in nature, but don't have the legal status to do so. This will continue to be the goal of the organization going into the future. The organization worked with a project called "Reconciliation Journey" that allowed for the education of Native American history in the Southern Minnesota area.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,330

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $975

Other Expenses $1,175

TOTAL EXPENSES $1,175

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,333	$805	+0.7%
Expenses	$1,175	$2,390	-0.5%
Net Income	$158	$-1,585	-1.1%

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
Steve Rohlfing	Vice chair	1.00	Officer Director	$0	$0	$0
Phil Schafer	Chair	1.00	Officer Director	$0	$0	$0
Marie Dranttel	Director	1.00	Director	$0	$0	$0
Gary Sturm	Director	1.00	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
2023	$1,333	$1,175	$48,842	$158
2022	$805	$2,390	$48,684	$-1,585
2021	$108,250	$133,281	$50,269	$-25,031
2020	$159,833	$129,974	$75,300	$29,859
2019	$12,605	$33,699	$45,441	$-21,094
2018	$150,466	$177,894	$66,535	$-27,428