REGION XII COUNCIL OF GOVERNMENTS INC

EIN: 421017843 501(c)(3) Housing & Shelter

CARROLL, IA

Total Revenue
$13,225,580
Total Expenses
$6,814,524
Total Assets
$37,560,301
Net Assets
$30,422,660
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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
1976
Legal Domicile
IA
Principal Officer
RICHARD HUNSAKER
Phone
7127929914
Tax Period
2023-07-01 to 2024-06-30

REGION XII COUNCIL OF GOVERNMENTS INC, founded in 1976, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.2M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 48% operating margin.

Mission

PROVIDE SERVICES AND FACILITIES INCLUDING TRANSIT, HOUSING, ECONOMIC DEVELOPMENT, DISASTER RECOVERY, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL PROGRAMS TO ASSIST BUSINESSES

Program Service Accomplishments

Program 1
Expenses: $6,814,524 Revenue: $4,814,658

TRANSIT, HOUSING, ECONOMIC DEVELOPMENT, DISASTER RECOVERY, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL PROGRAMS TO ASSIST BUSINESSES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,410,922
Program Service Revenue $3,997,063
Investment Income $751,083
Other Revenue $66,512
TOTAL REVENUE $13,225,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,053,797
Fundraising Expenses $0
Program Expenses $6,814,524
Other Expenses $3,760,727
TOTAL EXPENSES $6,814,524

Year-over-Year Comparison

2023 2022 Change
Revenue $13,225,580 $8,194,852 +0.6%
Expenses $6,814,524 $7,523,530 -0.1%
Net Income $6,411,056 $671,322 +8.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
59
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
5
$156,166
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MUIR CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RICK THOMPSON SECRETARY 1.00
Officer Director
$0 $0 $0
RANELL DRAKE VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
STEPHANIE HAUSMAN TREASURER 1.00
Officer Director
$0 $0 $0
DAVE MUHLBAUER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD HUNSAKER EXECUTIVE DIRECTOR 40.00
Officer
$156,166 $0 $156,166
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 $13,225,580 $6,814,524 $37,560,301 $6,411,056
2023 $8,194,852 $7,523,530 $28,374,618 $671,322
2022 $9,309,351 $6,952,522 $20,470,902 $2,356,829
2021 $9,594,434 $7,331,792 $18,530,891 $2,262,642
2020 $7,072,226 $6,972,681 $15,670,460 $99,545
2019 $5,933,106 $5,867,749 $14,050,638 $65,357
2018 $5,324,555 $5,470,131 $14,098,591 $-145,576
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