REGION IV INC (EIN 470845371) - 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

ALAN ZAVODNY

Phone

4023752880

Tax Period

2023-07-01 to 2024-06-30

REGION IV INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $502K, a strong 38% operating margin.

Mission

TO PROVIDE HOUSING AND HUMAN SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $55,216

Program Service Revenue $956,030

Investment Income $221,067

Other Revenue $101,446

TOTAL REVENUE $1,333,759

Expense Breakdown

Grants Paid $145,181

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $779,379

Other Expenses $686,641

TOTAL EXPENSES $831,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,333,759	$1,032,558	+0.3%
Expenses	$831,822	$727,085	+0.1%
Net Income	$501,937	$305,473	+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

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

$110,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN ZAVODNY	CEO	2.00	Officer	$0	$13,132	$110,069
JIM RABE	CHAIR	0.50	Officer Director	$0	$0	$0
JUDY MUTZENBERGER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TROY UHLIR	SECRETARY	0.50	Officer Director	$0	$0	$0
DOUGLAS HUTTMANN	TREASURER	0.50	Officer Director	$0	$0	$0
TROY LAUNSBY	MEMBER	0.50	Director	$0	$0	$0
DON ANDERSEN	MEMBER	0.50	Director	$0	$0	$0
DANNY SCHLOTE	MEMBER	0.50	Director	$0	$0	$0
ROBERT VOICHOSKIE	MEMBER	0.50	Director	$0	$0	$0
REGINA KREBS	MEMBER	0.50	Director	$0	$0	$0
MATT NIEWOHNER	MEMBER	0.50	Director	$0	$0	$0
GREG HULL	MEMBER	0.50	Director	$0	$0	$0
JEREMIAH DAILEY	MEMBER	0.50	Director	$0	$0	$0
SAMUEL TITUS	MEMBER	0.50	Director	$0	$0	$0
RICHARD DONNER	MEMBER	0.50	Director	$0	$0	$0
JAMES MUELLER	MEMBER	0.50	Director	$0	$0	$0
MARTIN DENAEYER	MEMBER	0.50	Director	$0	$0	$0
SCOTT KEYES	MEMBER	0.50	Director	$0	$0	$0
COREY NILSON	MEMBER	0.50	Director	$0	$0	$0
TOM KUETHER	MEMBER	0.50	Director	$0	$0	$0
JERRY ENGDAHL	MEMBER	0.50	Director	$0	$0	$0
FAYE SMITH	MEMBER	0.50	Director	$0	$0	$0
NINA NELSON	MEMBER THRU 01/24	0.50	Director	$0	$0	$0
BRIAN YOSTEN	MEMBER THRU 01/24	0.50	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
2025	No data	No data	No data	No data
2024	$1,333,759	$831,822	$6,430,094	$501,937
2023	$1,032,558	$727,085	$5,987,220	$305,473
2022	$960,778	$732,174	$5,627,016	$228,604
2021	$939,194	$743,363	$5,594,850	$195,831
2020	$990,978	$668,600	$5,650,562	$322,378
2019	$1,031,557	$636,689	$5,398,535	$394,868
2018	$1,054,812	$960,104	$5,430,346	$94,708

REGION IV INC