REGION 15 AHA INC (EIN 521836389) - 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

CRICKET GATES

Phone

7175791565

Tax Period

2023-01-01 to 2023-12-31

REGION 15 AHA INC, founded in 1981, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $284K in total revenue in fiscal year 2023. Expenses of $276K left a modest 3% surplus.

Mission

PROMOTE, ENCOURAGE, AND SUPPORT THE BREEDING, OWNERSHIP, AND EXHIBITION OF ARABIAN HORSES.

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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 $0

Program Service Revenue $284,434

Investment Income $11

Other Revenue $0

TOTAL REVENUE $284,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $275,573

TOTAL EXPENSES $275,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,445	N/A	N/A
Expenses	$275,573	$1,709	+160.2%
Net Income	$8,872	$-1,709	-6.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRICKET GATES	REGIONAL DIR	10.00	Officer Director	$0	$0	$0
DONNIE BULLOCK	VICE DIRECTO	5.00	Officer Director	$0	$0	$0
CHEYENNE MILLER	SECRETARY	8.00	Officer Director	$0	$0	$0
VAL BASTINELLI	TREASURER	8.00	Officer Director	$0	$0	$0
KIMBERLY DICKINSON	DELEGATE	1.00	Director	$0	$0	$0
JULIE LONG	DELEGATE	1.00	Director	$0	$0	$0
DANA GARDNER	DELEGATE	1.00	Director	$0	$0	$0
VERONICA RE	DELEGATE	1.00	Director	$0	$0	$0
RACHEL HARZE	DELEGATE	1.00	Director	$0	$0	$0
KATHY HETRICK	DELEGATE	1.00	Director	$0	$0	$0
MARIE TAYLOR	DELEGATE	1.00	Director	$0	$0	$0
ALEXIS DOUGHTY	DELEGATE	1.00	Director	$0	$0	$0
PAT CLIFFORD	DELEGATE	1.00	Director	$0	$0	$0
SARI BOLNIK	DELEGATE	1.00	Director	$0	$0	$0
RUTH ANN GRAY	DELEGATE	1.00	Director	$0	$0	$0
CHERL SCHMITT	DELEGATE	1.00	Director	$0	$0	$0
HANNAH HUME-DARBY	DELEGATE	1.00	Director	$0	$0	$0
KARA STARK-MCGREW	DELEGATE	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	No data	No data	No data	No data
2023	$284,445	$275,573	$213,411	$8,872
2022	$263,494	$247,153	$206,248	$16,341
2021	$164,059	$145,290	$189,907	$18,769
2020	$191,763	$168,513	$181,223	$23,250
2019	$162,622	$174,353	$165,012	$-11,731

REGION 15 AHA INC