REGENERATION INC (EIN 521244128) - 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

1981

Legal Domicile

Principal Officer

JOSHUA GLASER

Phone

4106610284

Tax Period

2023-10-01 to 2024-09-30

REGENERATION INC, founded in 1981, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 15% surplus.

Mission

THE ORGANIZATION PROVIDES SAFE AND SACRED COMMUNITIES WHERE MEN AND WOMEN CAN GROW IN INTIMACY WITH JESUS, SO THOSE CAUGHT IN CYCLES OF SEXUAL OR RELATIONAL SIN FIND FREEDOM, AND THOSE WHO HAVE BEEN WOUNDED BY THE SIN OF OTHERS EXPERIENCE HEALING. THE ORGANIZATION PROVIDES COACHING AND SUPPORT FOR PASTORS, LEADERS, SPOUSES AND LOVED ONES OF THOSE WHO STRUGGLE.

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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 $970,600

Program Service Revenue $208,118

Investment Income $35,880

Other Revenue $51,055

TOTAL REVENUE $1,265,653

Expense Breakdown

Grants Paid $74,259

Salaries & Benefits $750,144

Fundraising Expenses $77,200

Program Expenses $826,199

Other Expenses $252,035

TOTAL EXPENSES $1,076,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,265,653	$1,135,286	+0.1%
Expenses	$1,076,438	$1,110,415	0.0%
Net Income	$189,215	$24,871	+6.6%

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

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

$115,607

Total Directors

$115,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA GLASER	Executive Dir.	40.00	Officer Director	$115,607	$0	$115,607
FATHER DEAN SHULTZ	President	1.00	Officer Director	$0	$0	$0
JACK BARONAS	Vice President	1.00	Officer Director	$0	$0	$0
LESLIE SZCZYBOR	Secretary	1.00	Officer Director	$0	$0	$0
KIMBERLY MEYERSON	Treasurer	1.00	Officer Director	$0	$0	$0
FINN RAMSLAND	Director	1.00	Director	$0	$0	$0
JACQUELINE HOLLAND	Director	1.00	Director	$0	$0	$0
SHELLY ISHII	Director	1.00	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	$1,265,653	$1,076,438	$1,546,674	$189,215
2023	$1,135,286	$1,110,415	$1,252,983	$24,871
2022	$1,162,515	$1,064,195	$966,709	$98,320
2021	$1,167,705	$989,895	$870,472	$177,810
2020	$1,181,842	$928,567	$694,883	$253,275

REGENERATION INC