Renaissance Youth Center (EIN 134122438) - 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

2001

Legal Domicile

Phone

7184503466

Tax Period

2023-09-01 to 2024-08-31

Renaissance Youth Center, founded in 2001, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

Maximizing the potential of at-risk inner city youth through education and music programming and reinforcing the values of self-empowerment, family and community.

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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 $2,476,748

Program Service Revenue $358,722

Investment Income $80,017

Other Revenue $142,260

TOTAL REVENUE $3,057,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,964,348

Fundraising Expenses $0

Program Expenses $3,428,984

Other Expenses $1,650,934

TOTAL EXPENSES $3,615,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,057,747	$2,420,372	+0.3%
Expenses	$3,615,282	$2,698,231	+0.3%
Net Income	$-557,535	$-277,859	+1.0%

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

Governance

Voting Members

Independent Members

Employees

120

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

$250,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERVIN HARRIS	President & CEO	35.00	Officer	$250,570	$0	$250,570
Ginette Diaz	COO	35.00		$142,562	$15,336	$157,898
Venna Mosur	Secretary	0.00	Officer Director	$0	$0	$0
Howard Altarescu	Chair-Emeritus	0.00	Officer Director	$0	$0	$0
Toby Jackson	Director	0.00	Director	$0	$0	$0
Devin Jones	Director	0.00	Director	$0	$0	$0
Joseph Robillard	Director	0.00	Director	$0	$0	$0
Manika Dosni	Director	0.00	Director	$0	$0	$0
Jonathan Orner	Director	0.00	Director	$0	$0	$0
Nathaniel Litwak	Treasurer	0.00	Officer Director	$0	$0	$0
Joshua Silverman	Director	0.00	Director	$0	$0	$0
Anne Hasegawa	Director	0.00	Director	$0	$0	$0
Matthew Gulmi	Director	0.00	Director	$0	$0	$0
Manuel Montilla	Director	0.00	Director	$0	$0	$0
Sarah Dunn	Board Chair	0.00	Officer Director	$0	$0	$0
Alison Jones	Director	0.00	Director	$0	$0	$0
Ten Loh	Director	0.00	Director	$0	$0	$0
Kristen Mancini	Director	0.00	Director	$0	$0	$0
Joseph Taylor	Director	0.00	Director	$0	$0	$0
Melissa Valcovic	President	0.00	Director	$0	$0	$0
Emerson Verrier	Director	0.00	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	$3,057,747	$3,615,282	$2,962,383	$-557,535
2023	$2,420,372	$2,698,231	$3,887,327	$-277,859
2022	$2,112,517	$2,331,307	$3,273,710	$-218,790
2021	$3,709,494	$1,877,699	$3,263,859	$1,831,795
2020	$2,214,756	$2,089,393	$1,691,564	$125,363
2019	$2,567,529	$2,070,071	$1,350,081	$497,458

Renaissance Youth Center