REGENERATION INTERNATIONAL (EIN 812613372) - 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

2015

Legal Domicile

Principal Officer

ROSEMARY WELCH

Phone

9527773239

Tax Period

2024-01-01 to 2024-12-31

REGENERATION INTERNATIONAL, founded in 2015, is a small nonprofit in the International Affairs sector that reported $767K in total revenue in fiscal year 2024. Revenue surged 200% from the prior year, signaling strong growth momentum.

Mission

CREATE GLOBAL AWARENESS OF HOW REGENERATIVE AGRICULATURE CAN MITIGATE CLIMATE CHANGE THROUGH CARBON SEQUESTRATION, IMPROVING HUMAN AND ENVIRONMENTAL HEALTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $766,949

Program Service Revenue $0

Investment Income $80

Other Revenue $0

TOTAL REVENUE $767,029

Expense Breakdown

Grants Paid $720,590

Salaries & Benefits $0

Fundraising Expenses $812

Program Expenses $738,483

Other Expenses $69,351

TOTAL EXPENSES $789,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,029	$255,548	+2.0%
Expenses	$789,941	$310,557	+1.5%
Net Income	$-22,912	$-55,009	-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

$71,400

Total Directors

$71,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY WELCH	PRESIDENT/CHAIR	0.50	Officer Director	$0	$0	$71,400
ANDRE LEU	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE PAUL	TREASURER	0.50	Officer Director	$0	$0	$0
STEVE RYE	SECRETARY (UNTIL 04/2024)	0.50	Officer 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
2024	$767,029	$789,941	$128,206	$-22,912
2023	$255,548	$310,557	$105,238	$-55,009
2022	$241,678	$209,920	$161,598	$31,758
2021	$260,253	$252,482	$137,887	$7,771
2020	$197,804	$458,180	$120,520	$-260,376
2019	$407,282	$225,324	$378,619	$181,958
2018	$612,322	$457,427	$211,154	$154,895

REGENERATION INTERNATIONAL