The Regeneration Project (EIN 943335236) - 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

2000

Legal Domicile

Principal Officer

Susan Hendershot

Phone

5104444891

Tax Period

2023-01-01 to 2023-12-31

The Regeneration Project, founded in 2000, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

The mission of The Regeneration Project is to deepen the connection between ecology and faith. Our primary focus at this time is the Interfaith Power & Light campaign.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,576,446

Program Service Revenue $22,565

Investment Income $4,172

Other Revenue $0

TOTAL REVENUE $1,603,183

Expense Breakdown

Grants Paid $377,600

Salaries & Benefits $1,131,371

Fundraising Expenses $246,367

Program Expenses $1,974,561

Other Expenses $896,380

TOTAL EXPENSES $2,405,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,603,183	$2,453,020	-0.3%
Expenses	$2,405,351	$2,223,006	+0.1%
Net Income	$-802,168	$230,014	-4.5%

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

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

$281,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Susan Hendershot	President	40.00	Officer	$137,984	$7,300	$145,284
Susan Stephenson	Executive Dir.	40.00	Officer	$130,549	$5,277	$135,826
Rev Dr Gerald Durley	Board Chair	2.00	Officer Director	$0	$0	$0
Melissa Gavin	Vice Chair	1.00	Officer Director	$0	$0	$0
Sam Schuchat	Treasurer	1.50	Officer Director	$0	$0	$0
Gregory Lopez	Secretary	1.00	Officer Director	$0	$0	$0
Rabbi Fred Scherlinder Dobb	Board Member	1.00	Director	$0	$0	$0
Joshua Low	Board Member	1.00	Director	$0	$0	$0
Nathan Wilcox	Board Member	1.00	Director	$0	$0	$0
The Rev Melanie Mullen	Board Member	1.00	Director	$0	$0	$0
Codi Norred	Board Member	1.00	Director	$0	$0	$0
Rev Vy Nguyen	Board Member	1.00	Director	$0	$0	$0
Sarah Spengeman	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
2023	$1,603,183	$2,405,351	$821,933	$-802,168
2022	$2,453,020	$2,223,006	$1,444,409	$230,014
2021	$1,563,526	$1,363,688	$1,106,469	$199,838
2020	$1,392,074	$1,493,759	$910,119	$-101,685
2019	$1,774,314	$1,390,483	$1,102,119	$383,831
2018	$873,913	$1,502,202	$675,182	$-628,289

The Regeneration Project