REGEN FOUNDATION

EIN: 825457703 501(c)(3)

CLAYMONT, DE

Total Revenue
$303,210
Total Expenses
$423,886
Total Assets
$4,357,319
Net Assets
$4,351,917
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
Principal Officer
AUSTIN WADE SMITH
Phone
8027871727
Tax Period
2023-01-01 to 2023-12-31

REGEN FOUNDATION, founded in 2018, is a small nonprofit that reported $303K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 40% operating deficit.

Mission

REGEN FOUNDATION WORKS TO EMPOWER COMMUNITIES AND CO-CREATE GLOBAL SYSTEMS TO ACHIEVE AND REWARD ECOLOGICAL REGENERATION.

Program Service Accomplishments

Program 1
Expenses: $343,674 Revenue: $775,617

THE ENDAOMENT PROGRAM SUPPORTS LAND STEWARDS AND OTHER COMMUNITIES PRACTICING DIVERSE FORMS OF REGENERATION TO OWN AND GOVERN THE REGEN NETWORK BY DISPERSING 30% OF ALL TOKEN HOLDING POWER TO THOSE...

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THE ENDAOMENT PROGRAM SUPPORTS LAND STEWARDS AND OTHER COMMUNITIES PRACTICING DIVERSE FORMS OF REGENERATION TO OWN AND GOVERN THE REGEN NETWORK BY DISPERSING 30% OF ALL TOKEN HOLDING POWER TO THOSE WHO WOULD OTHERWISE NOT HAVE A VOICE NOR REPRESENTATION IN THE SPACE. THE PUBLIC LITERACY PROGRAM SUPPORTS LEARNING AND KNOWLEDGE EXCHANGE FOR THE BROADER PUBLIC ON ISSUES RELATED TO REGENERATIVE ECONOMICS, ECOLOGICAL GOVERNANCE FRAMEWORKS, AND EMERGING TECHNOLOGIES IN SERVICE TO PLANETARY REGENERATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $175,383
Program Service Revenue $775,617
Investment Income $-647,790
Other Revenue $0
TOTAL REVENUE $303,210

Expense Breakdown

Grants Paid $47,653
Salaries & Benefits $201,630
Fundraising Expenses $1,160
Program Expenses $343,674
Other Expenses $174,603
TOTAL EXPENSES $423,886

Year-over-Year Comparison

2023 2022 Change
Revenue $303,210 $1,079,190 -0.7%
Expenses $423,886 $1,203,574 -0.6%
Net Income $-120,676 $-124,384 0.0%
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

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Governance

Voting Members
5
Independent Members
3
Employees
2
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
2
$184,000
Total Directors
5
$184,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILL SZAL PRESIDENT 16.00
Officer Director
$60,000 $500 $60,500
AMANDA JOY RAVENHILL BOARD MEMBER 0.00
Director
$0 $0 $0
DR DORN COX BOARD MEMBER 0.00
Director
$0 $0 $0
KEI KREUTLER BOARD MEMBER 0.00
Director
$0 $0 $0
AUSTIN WADE SMITH EXECUTIVE DIRECTOR 40.00
Officer Director
$114,427 $9,073 $123,500
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 $303,210 $423,886 $4,357,319 $-120,676
2022 $1,079,190 $1,203,574 $4,699,794 $-124,384
2021 $8,122,356 $154,018 $27,967,490 $7,968,338
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