REGIONAL GROWTH PARTNERSHIP INC (EIN 341823833) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

DEAN MONSKE

Phone

4192522700

Tax Period

2023-01-01 to 2023-12-31

REGIONAL GROWTH PARTNERSHIP INC, founded in 1996, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023.

Mission

TO CREATE EMPLOYMENT AND THE CAPITAL INVESTMENT NEEDED TO SUSTAIN ECONOMIC GROWTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,533,079

Investment Income $-13,040

Other Revenue $0

TOTAL REVENUE $3,520,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,288,603

Fundraising Expenses $0

Other Expenses $1,482,091

TOTAL EXPENSES $3,770,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,520,039	$3,577,424	0.0%
Expenses	$3,770,694	$3,713,827	+0.0%
Net Income	$-250,655	$-136,403	+0.8%

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

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

$248,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX GERKEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAN DOWER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAVID RABUANO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAVID WATERMAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DEAN MONSKE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DIONE SOMERVILLE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ERIC HEINTSCHEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
HARLAN REICHLE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JIM HOFFMAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JONATHAN BRIDGES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOSHUA HUGHES	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTIN HUNT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARK ROSE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MATT SCHROEDER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RODNEY ROGERS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SCOTT HAYES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
THOMAS MANAHAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TODD MICHAELSEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
WILLIAM MCDONNELL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
WILLIAM PRIDGEON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DEAN MONSKE	PRESIDENT/CEO	40.00	Officer	$234,000	$14,860	$248,860
GARY THOMPSON	COO	40.00	Highest	$130,500	$10,720	$141,220
JOHN GIBNEY	EMPLOYEE	40.00	Highest	$126,000	$20,493	$146,493
CHASE EIKENBARY	EMPLOYEE	40.00	Highest	$130,000	$16,671	$146,671
JEFF SPRAGUE	EMPLOYEE	40.00	Highest	$126,000	$5,040	$131,040

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
2024	No data	No data	No data	No data
2023	$3,520,039	$3,770,694	$1,696,249	$-250,655
2022	$3,577,424	$3,713,827	$2,033,203	$-136,403
2021	$3,316,071	$3,269,631	$2,186,609	$46,440
2020	$2,977,041	$2,838,792	$1,861,637	$138,249
2019	$2,694,585	$2,658,713	$1,691,140	$35,872
2018	$2,870,703	$2,562,202	$1,618,677	$308,501

REGIONAL GROWTH PARTNERSHIP INC