EFFINGHAM REGIONAL GROWTH ALLIANCE (EIN 463371116) - 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

2013

Legal Domicile

Principal Officer

DEAN KREMER

Phone

2173424214

Tax Period

2025-01-01 to 2025-12-31

EFFINGHAM REGIONAL GROWTH ALLIANCE, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $385K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $155K, a strong 40% operating margin.

Mission

PROVIDE EXPERTISE AND RESOURCES FOCUSED ON THE PURPOSE OF ENCOURAGING ECONOMIC GROWTH AND DEVELOPMENT OF BUSINESS, INDUSTRIAL AND OTHER SUPPORTING SERVICES TO IMPROVE THE QUALITY OF LIVING IN THE EFFINGHAM COUNTY REGION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,750

Program Service Revenue $330,000

Investment Income $34,091

Other Revenue $2,897

TOTAL REVENUE $384,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,660

Fundraising Expenses $0

Other Expenses $47,783

TOTAL EXPENSES $229,443

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,738	$701,951	-0.5%
Expenses	$229,443	$323,129	-0.3%
Net Income	$155,295	$378,822	-0.6%

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

$168,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
TODD HULL	DIRECTOR	0.50	Director	$0	$0	$0
MARK MAYHOOD	DIRECTOR	0.50	Director	$0	$0	$0
MEL STOCK	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID DOEDTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DEAN KREMER	TREASURER	1.00	Officer Director	$0	$0	$0
HANK STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH BULLOCK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL NOSBISCH	DIRECTOR	0.50	Director	$0	$0	$0
RYAN WITGES	DIRECTOR	0.50	Director	$0	$0	$0
CARL SCHWINKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON SEMPLE	DIRECTOR	0.50	Director	$0	$0	$0
CHAD MARKHAM	DIRECTOR	0.50	Director	$0	$0	$0
KIM UPHOFF	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG KABBES	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY YOCKEY	PRESIDENT	40.00	Officer	$168,615	$0	$168,615

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	$384,738	$229,443	$1,085,474	$155,295
2024	$701,951	$323,129	$930,179	$378,822
2023	$366,994	$340,443	$551,357	$26,551
2022	$472,302	$359,869	$524,806	$112,433
2021	$356,848	$343,339	$412,373	$13,509
2020	$39,778	$79,627	$398,864	$-39,849
2019	$114,997	$84,215	$438,713	$30,782
2018	$187,785	$249,743	$407,931	$-61,958

EFFINGHAM REGIONAL GROWTH ALLIANCE