REGIONAL ACCESS & MOBILIZATION PROJECT INC (EIN 363149827) - 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

1980

Legal Domicile

Principal Officer

JACKIE SUNDQUIST

Phone

8159687467

Tax Period

2024-07-01 to 2025-06-30

REGIONAL ACCESS & MOBILIZATION PROJECT INC, founded in 1980, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. The organization ran a surplus of $693K, a strong 18% operating margin.

Mission

BUILDING AN INCLUSIVE COMMUNITY THAT ENCOURAGES INDIVIDUALS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,200,794

Program Service Revenue $708,705

Investment Income $60,161

Other Revenue $-50,937

TOTAL REVENUE $3,918,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,596,356

Fundraising Expenses $276,420

Program Expenses $2,406,767

Other Expenses $629,640

TOTAL EXPENSES $3,225,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,918,723	$3,756,518	+0.0%
Expenses	$3,225,996	$3,005,837	+0.1%
Net Income	$692,727	$750,681	-0.1%

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

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

$129,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAFAKERIA REUTER	BOD PRESIDEN	2.00	Officer Director	$0	$0	$0
JJ WETT	BOD VP	2.00	Officer Director	$0	$0	$0
ANDREW HENDRICKSON	BOD TREASURE	2.00	Officer Director	$0	$0	$0
MISTY DEHAVEN	BOD SECRETAR	2.00	Officer Director	$0	$0	$0
ARLES HENDERSHOTT LOVE	PAST PRESIDE	2.00	Director	$0	$0	$0
NIKKI LYNCH	BOD	2.00	Director	$0	$0	$0
JOIE SCHROEDER	BOD	2.00	Director	$0	$0	$0
TC BELL	BOD	2.00	Director	$0	$0	$0
ELIZABETH PRILLER	BOD	2.00	Director	$0	$0	$0
EMILY SCHWARTZ	BOD	2.00	Director	$0	$0	$0
FRANCISCA REYNA	BOD	2.00	Director	$0	$0	$0
KATELAN JOHNSON	BOD	2.00	Director	$0	$0	$0
JACKIE SUNDQUIST	EXECUTIVE DI	40.00	Officer	$119,728	$9,693	$129,421

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	$3,918,723	$3,225,996	$6,319,261	$692,727
2024	$3,756,518	$3,005,837	$5,428,450	$750,681
2023	$3,059,118	$2,887,048	$4,478,084	$172,070
2022	$2,656,065	$2,638,640	$4,267,051	$17,425
2021	$2,796,115	$2,300,039	$4,417,394	$496,076
2020	$2,683,514	$2,346,681	$4,095,064	$336,833
2019	$2,688,235	$2,233,589	$3,024,376	$454,646

REGIONAL ACCESS & MOBILIZATION PROJECT INC