REGION BUSINESS INC

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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

2012

Legal Domicile

Principal Officer

JOSHUA WOOD

Phone

9165592522

Tax Period

2020-07-01 to 2021-06-30

REGION BUSINESS INC, founded in 2012, is a small nonprofit that reported $253K in total revenue in fiscal year 2020. Expenses of $238K left a modest 6% surplus.

Mission

CREATE A CLIMATE IN THE REGION THAT ENCOURAGES BUILDING THROUGH DECREASED REGULATIONS AND LOWER FEES; AS WELL AS MORE GOVERNMENTAL ACCOUNTABILITY, TRANSPARENCY AND EFFICIENCY AND TO PROMOTE THE SIGNIFICANT ROLE OF THE BUILDING INDUSTRY TO THE ELECTED OFFICIALS IN THE REGION.

Program Service Accomplishments

Program 1

THE ORGANIZATION HOLDS QUARTERLY NETWORKING EVENTS FOR MEMBERS OF THE COMMERCIAL REAL ESTATE AND CONSTRUCTION INDUSTRIES TO GATHER AND DISCUSS RELATED ISSUES IN THE REGION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $253,495

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,807

Fundraising Expenses $0

Program Expenses $0

Other Expenses $165,266

TOTAL EXPENSES $238,073

Year-over-Year Comparison

	2020	2019	Change
Revenue	$253,495	N/A	N/A
Expenses	$238,073	N/A	N/A
Net Income	$15,422	$0	N/A

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

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
LISA NICOLLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL PORTER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHUCK HACK	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ROSS COFER CPA	TREASURER	1.00	Officer Director	$0	$0	$0
DAN RAMOS	REGION BUILDERS CHAIRMAN	1.00	Director	$0	$0	$0
DAVE RITCHIE	REGION FINANCE CHAIRMAN	1.00	Director	$0	$0	$0
BOB WALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL LOWNDES	ANIXTER	1.00	Director	$0	$0	$0
HENRY DE VERE WHITE	REGION RESTAURANTS CHAIRMAN	1.00	Director	$0	$0	$0
TRENT YACKZAN	SUDWERK BREWING COMPANY	1.00	Director	$0	$0	$0
BILL YEE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD DES JARDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON HAEFELE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MORROW	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SIKICH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS HARRIS	JL HARRIS PAINTING	1.00	Director	$0	$0	$0
CHRIS JAROSZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN ERIKSSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRAN MCDERMOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BROUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GRIMES	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH MEEKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KIMMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLAS ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK MINNEMA	BOARD MEMBER	1.00	Director	$0	$0	$0
RON BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN LUCCHETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY MOAYED	TRICORP GROUP	1.00	Director	$0	$0	$0
SIMON DE VERE WHITE	DE VERE'S IRISH PUB	1.00	Director	$0	$0	$0
VINCE BERNACCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
WYATT JONES	BOARD MEMBER	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
2021	$253,495	$238,073	$3,785	$15,422
2020	$287,598	$295,509	$3,408	$-7,911
2019	$397,680	$423,581	$4,204	$-25,901
2018	$369,871	$341,407	$37,276	$28,464