THE REGENERATION CENTER (EIN 411425984) - 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

1997

Legal Domicile

Principal Officer

TORY BJORKLUND

Phone

3209652457

Tax Period

2024-01-01 to 2024-12-31

THE REGENERATION CENTER, founded in 1997, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE REGENERATION CENTER IS TO BRING HEALING TO THE BROKEN HEARTED AND FREEDOM TO THOSE WHO ARE TRAPPED IN ADDICTIVE, COMPULSIVE AND DESTRUCTIVE BEHAVIOR THROUGH CHRIST CENTERED COUNSELING.

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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 $139,854

Program Service Revenue $936,922

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,076,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,554

Fundraising Expenses $0

Program Expenses $1,094,613

Other Expenses $1,062,914

TOTAL EXPENSES $1,156,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,076,776	$989,343	+0.1%
Expenses	$1,156,468	$1,027,140	+0.1%
Net Income	$-79,692	$-37,797	+1.1%

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

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
TORY BJORKLUND	PRESIDENT	N/A	Officer Director	$0	$0	$0
ADELE GRASER	TREASURER	N/A	Officer Director	$0	$0	$0
AUSTIN GRASER	DIRECTOR	N/A	Director	$0	$0	$0
RITA LOTTI	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIEL MILLER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SCHONBERG	DIRECTOR	N/A	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
2024	$1,076,776	$1,156,468	$387,881	$-79,692
2023	$989,343	$1,027,140	$586,186	$-37,797
2022	$1,371,038	$1,307,848	$464,105	$63,190
2021	$1,199,471	$1,020,399	$396,868	$179,072
2020	$679,960	$583,558	$268,783	$96,402
2019	$782,577	$783,948	$188,184	$-1,371
2018	$949,415	$919,977	$252,294	$29,438

THE REGENERATION CENTER