REGIONAL INDUSTRY SUPPORT ENTERPRISE INC

EIN: 332115282 Community Improvement

SAVANNAH, GA

Total Revenue
$1,253,795
Total Expenses
$1,079,831
Total Assets
$424,826
Net Assets
$173,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
GA
Principal Officer
ANNA CHAFIN
Phone
9124478450
Tax Period
2025-01-01 to 2025-12-31

REGIONAL INDUSTRY SUPPORT ENTERPRISE INC, founded in 2024, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 14% surplus.

Mission

TO BE THE KEY FACILITATOR FOR WORKFORCE DEVELOPMENT AND INDUSTRY SUPPORT IN THE EIGHT-COUNTY SAVANNAH REGION, ADDRESSING WORKFORCE CHALLENGES AND OPPORTUNITIES THROUGH KEY INITIATIVES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $48,795
Program Service Revenue $1,205,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,253,795

Expense Breakdown

Grants Paid $0
Salaries & Benefits $682,764
Fundraising Expenses $0
Other Expenses $397,067
TOTAL EXPENSES $1,079,831

Year-over-Year Comparison

2025 2024 Change
Revenue $1,253,795 N/A N/A
Expenses $1,079,831 N/A N/A
Net Income $173,964 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
70

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
4
$253,400
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA CHAFIN PRESIDENT & 40.00
Officer
$239,600 $13,800 $253,400
JUSTIN FARQUHAR VICE PRESIDE 40.00
Highest
$138,000 $8,280 $146,280
JENNIFER COLLINS PROGRAM MANA 40.00
Highest
$103,615 $5,676 $109,291
KAY FORD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRYNN GRANT BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA HOOD BOARD MEMBER 1.00
Director
$0 $0 $0
VAN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM KENNEDY SECRETARY/TR 1.00
Officer Director
$0 $0 $0
KYLE MARRERO BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN MILNER BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH MULLINS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN PURVIS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL ROESEL BOARD MEMBER 1.00
Director
$0 $0 $0
JON SEAGRAVES BOARD MEMBER 1.00
Director
$0 $0 $0
TRIP TOLLISON BOARD MEMBER 1.00
Director
$0 $0 $0
TODD WALL BOARD MEMBER 1.00
Director
$0 $0 $0
AL WILLIAMS BOARD VICE C 1.00
Officer 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
2025 $1,253,795 $1,079,831 $424,826 $173,964
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