REGROUP FOUNDATION (EIN 873624683) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

JOHN RANDOLPH

Phone

6508389656

Tax Period

2024-01-01 to 2024-12-31

REGROUP FOUNDATION, founded in 2021, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $78K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $73K left a modest 6% surplus.

Mission

THE ORGANIZATION IS AN INTERNET HUB THAT ALLOWS FAMILIES TO SHARE THEIR TREATMENT EXPERIENCE IN DEALING WITH TEEN MENTAL HEALTH ISSUES. THIS WILL CONSIST OF PERSONAL ANECDOTES AS WELL AS SPECIFIC ACCOUNTS OF EXPERIENCES WITH THERAPISTS, PHYSICIANS AND MENTAL HEALTH TREATMENT FACILITIES. THE GOAL IS TO HELP FAMILIES MOVE FROM INITIAL DIAGNOSIS OF DEPRESSION/ANXIETY TO HIGHLY EFFECTIVE TREATMENT BY LEVERAGING THE KNOWLEDGE BASE IN THE LOCAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,744

Other Expenses $73,436

TOTAL EXPENSES $73,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,500	$35,000	+1.2%
Expenses	$73,436	$45,938	+0.6%
Net Income	$5,064	$-10,938	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RANDOLPH	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG WEBB	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN MCKEEVER	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$78,500	$73,436	$12,111	$5,064
2023	$35,000	$45,938	$7,047	$-10,938
2022	$36,882	$23,110	$17,985	$13,772

REGROUP FOUNDATION