REGIONAL EDUCATIONAL MEDIA CENTER … - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

ROBERT FROST

Phone

9896732144

Tax Period

2024-07-01 to 2025-06-30

REGIONAL EDUCATIONAL MEDIA CENTER ASSOCIATION OF MICHIGAN, founded in 1975, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.2M left a modest 10% surplus.

Mission

THE ORGANIZATION PROVIDES PROACTIVE LEADERSHIP TO THE MICHIGAN EDUCATIONAL COMMUNITY BY PARTICIPATING WITH OTHER ORGANIZATIONS IN BUILDING A VISION THAT SUPPORTS QUALITY TEACHING AND LEARNING AND PROVIDES EQUITY TO MICHIGAN'S PRE K - 12 STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $794,621 Revenue: $2,101,158

THE ORGANIZATION CONDUCTS TWO PROJECTS ON AN ONGOING BASIS. ONE IS A COOPERATIVE PURCHASING PROGRAM FOR THE ADVANTAGE OF MICHIGAN PUBLIC SCHOOLS. THE ORGANIZATION MADE IT POSSIBLE FOR OVER...

THE ORGANIZATION CONDUCTS TWO PROJECTS ON AN ONGOING BASIS. ONE IS A COOPERATIVE PURCHASING PROGRAM FOR THE ADVANTAGE OF MICHIGAN PUBLIC SCHOOLS. THE ORGANIZATION MADE IT POSSIBLE FOR OVER 106,000,000 OF PURCHASES BY THESE SCHOOLS TO TAKE PLACE ON A PRICE ADVANTAGED BASIS. THE OTHER ONGOING PROGRAM SERVICE ACTIVITY IS THE CREATION OF REAL TIME AND ARCHIVED DIGITAL STREAMING VIDEO PROGRAMS FOR USE OF STUDENTS, TEACHERS, AND ADMINISTRATORS. SHORT TERM PROJECTS (NOT ONGOING) ARE UNDERTAKEN BASED ON AN ASSESSMENT OF THEIR PROSPECTS FOR FURTHERING THE ORGANIZATION'S MISSION.

Program 2

Expenses: $1,162,186 Revenue: $20,450

THE OTHER ONGOING PROJECT INVOLVES "21 THINGS FOR TEACHERS- AND "MITECHKIDS" BOTH OF WHICH ARE DESIGNED TO HELP TEACHERS WITH INSTRUCTION AND RESOURCES FOR THEIR K-12 CLASSROOMS.

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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 $0

Program Service Revenue $2,128,608

Investment Income $266,761

Other Revenue $0

TOTAL REVENUE $2,395,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,192

Fundraising Expenses $0

Program Expenses $1,956,807

Other Expenses $2,053,263

TOTAL EXPENSES $2,164,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,395,369	$2,830,097	-0.2%
Expenses	$2,164,455	$2,140,269	+0.0%
Net Income	$230,914	$689,828	-0.7%

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

$111,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HINER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER KOWALSKI	DIRECTOR	2.00	Director	$0	$0	$0
ANDY MANN	DIRECTOR	2.00	Director	$0	$0	$0
JOE TROMMATER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC ALLSHOUSE	DIRECTOR	2.00	Director	$0	$0	$0
ANNE THORP	DIRECTOR	2.00	Director	$0	$0	$0
RON HOUTMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK LYONS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FROST	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SHAUVER	MEMBER AT-LA	2.00	Officer Director	$0	$0	$0
SHANNON DEGAN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW COOK	DIRECTOR	2.00	Director	$0	$0	$0
VINOS KASSAB	DIRECTOR	2.00	Director	$0	$0	$0
JUDY BOWLING	DIRECTOR	2.00	Director	$0	$0	$0
TRAE FORGETTE	DIRECTOR	2.00	Director	$0	$0	$0
DUSTY REINTSMA	DIRECTOR	2.00	Director	$0	$0	$0
ANNA MCCRUMB	DIRECTOR	2.00	Director	$0	$0	$0
BEN TOMLINSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KICKBUSCH	DIRECTOR	2.00	Director	$0	$0	$0
TOM LOUKS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
KRISTIN DAY	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTINA MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PRANGE	DIRECTOR	2.00	Director	$0	$0	$0
ANN SMART	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER MILNE	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
ERIN LUCKHARDT	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY BLASZAK	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SCHWARTZ	EXECUTIVE DI	40.00	Officer	$111,192	$0	$111,192

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	$2,395,369	$2,164,455	$6,963,989	$230,914
2024	$2,830,097	$2,140,269	$6,568,589	$689,828
2023	$3,444,936	$1,534,279	$5,660,374	$1,910,657
2022	$2,081,352	$896,924	$3,728,724	$1,184,428
2021	$900,894	$595,632	$2,544,296	$305,262
2020	$1,021,336	$758,300	$2,239,034	$263,036
2019	$709,177	$792,049	$1,975,998	$-82,872

REGIONAL EDUCATIONAL MEDIA CENTER ASSOCIATION OF MICHIGAN