Regional Division Inc (EIN 391446049) - 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

1983

Legal Domicile

Principal Officer

Carey Gehl

Phone

6088214272

Tax Period

2024-07-01 to 2025-06-30

Regional Division Inc, founded in 1983, is a small nonprofit in the Education sector that reported $384K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $253K, a strong 66% operating margin.

Mission

Furthering the service, instruction, and research mission of the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospitals and Clinics Authority, and the University of Wisconsin Medical Foundation.

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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 $384,461

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,895

Other Expenses $131,433

TOTAL EXPENSES $131,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,461	$509,792	-0.2%
Expenses	$131,433	$25,090	+4.2%
Net Income	$253,028	$484,702	-0.5%

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

$10,710,706

Total Directors

$11,124,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Kaplan	Chair	2.00	Officer Director	$0	$1,009,835	$6,750,982
Robert Flannery	VP/Treasurer	2.00	Officer Director	$0	$234,795	$2,110,052
Robert N Golden MD	Director	2.00	Director	$0	$70,398	$677,326
Patti Hutter	Secretary	2.00	Officer Director	$0	$107,760	$549,312
Katrina Lambrecht	Director	2.00	Director	$0	$198,910	$1,037,324
Jeffrey Kaney	Director	4.00	Director	$0	$0	$0
Daniel Ross	Director	4.00	Director	$0	$0	$0
Jeff Hultman	Director	4.00	Director	$0	$0	$0
Carey Gehl	President/CEO	2.00	Officer	$0	$188,210	$1,128,470
Patti Meyer	Assistant Secretary	1.00	Officer	$0	$24,479	$171,890

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	$384,461	$131,433	$794,193,171	$253,028
2024	$509,792	$25,090	$698,930,986	$484,702
2023	$4,336	$26,008	$618,232,872	$-21,672
2022	$651,902	$24,554	$580,945,451	$627,348
2021	$568,520	$163,063	$614,507,338	$405,457
2020	$1,729,916	$474,275	$538,885,800	$1,255,641
2019	$602,621	$678,893	$448,907,702	$-76,272
2018	$845,344	$704,015	$448,531,951	$141,329

Regional Division Inc