ONE REGION INC (EIN 352117392) - 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

2000

Legal Domicile

Principal Officer

MATTHEW WELLS

Phone

2199333300

Tax Period

2023-07-01 to 2024-06-30

ONE REGION INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $295K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

TO GROW THE POPULATION, ATTRACT, AND RETAIN TALENT, AND INCREASE HOUSEHOLD INCOME IN NORTHWEST INDIANA (LAKE, PORTER AND LA PORTE COUNTIES)

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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 $294,260

Program Service Revenue $0

Investment Income $558

Other Revenue $0

TOTAL REVENUE $294,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $70,874

Program Expenses $150,683

Other Expenses $314,040

TOTAL EXPENSES $314,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,818	$179,711	+0.6%
Expenses	$314,040	$204,011	+0.5%
Net Income	$-19,222	$-24,300	-0.2%

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

N/A

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
MATTHEW WELLS	CEO	20.00	Officer	$0	$0	$0
BEN BOCHNOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT JOHNSON III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VIOLET SISTOVARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG DWIGHT	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
VINCE PARISI	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS KEON	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BERGERSON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHNEIDER	NIROC LIAISON	1.00	Director	$0	$0	$0
BILL HASSE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEWART McMILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN IWAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF STRACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SCHAGER	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$294,818	$314,040	$314,844	$-19,222
2023	$179,711	$204,011	$336,441	$-24,300
2021	$183,265	$93,505	$403,007	$89,760
2020	$155,228	$47,138	$345,914	$108,090
2019	$212,621	$163,490	$215,157	$49,131

ONE REGION INC