MISSISSIPPI DRIFTLESS REGIONAL FOUNDATION (EIN 882107952) - 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

2022

Legal Domicile

Principal Officer

DEBRA BUTLER

Phone

5635875041

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI DRIFTLESS REGIONAL FOUNDATION, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $458K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 58% operating margin.

Mission

TO PROVIDE BOTH FINANCIAL AND VOLUNTEER SUPPORT FOR COMMUNITY DEVELOPMENT PROJECTS AS WELL AS CULTURAL AND EDUCATIONAL ACTIVITIES THAT CONTRIBUTE TO THE IMPROVEMENT OF LIVING CONDITIONS FOR THE RESIDENTS OF DUBUQUE, IOWA AND SURROUNDING COMMUNITIES KNOWN AS THE DRIFTLESS AREA ECOREGION

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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 $457,800

Program Service Revenue $0

Investment Income $191

Other Revenue $0

TOTAL REVENUE $457,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,389

Other Expenses $193,389

TOTAL EXPENSES $193,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,991	$200,055	+1.3%
Expenses	$193,389	$163,954	+0.2%
Net Income	$264,602	$36,101	+6.3%

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
DEBRA A BUTLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY MULGREW GRONEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CLARIA KAPRAUN	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREW BUTLER	TREASURER	5.00	Officer Director	$0	$0	$0
ALISON J FULLER	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	$457,991	$193,389	$326,788	$264,602
2023	$200,055	$163,954	$62,186	$36,101

MISSISSIPPI DRIFTLESS REGIONAL FOUNDATION