RENDU TERRACE WEST INC (EIN 200707382) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2023-07-01 to 2024-06-30

RENDU TERRACE WEST INC, founded in 2006, is a small nonprofit that reported $235K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $306K exceeded revenue, resulting in a 30% operating deficit.

Mission

OWN AND OPERATE A 50-UNIT APARTMENT PROJECT LOCATED IN MOBILE, ALABAMA THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME ELDERLY PEOPLE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $296,277

Investment Income $805

Other Revenue $1,373

TOTAL REVENUE $298,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,302

Fundraising Expenses $0

Program Expenses $384,767

Other Expenses $366,465

TOTAL EXPENSES $384,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,455	$259,042	+0.2%
Expenses	$384,767	$351,991	+0.1%
Net Income	$-86,312	$-92,949	-0.1%

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

$322,397

Total Directors

$322,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES YORK	CHAIR	0.10	Officer Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
LEE METZGER	DIRECTOR	0.10	Director	$0	$0	$0
GEORGE MYERS	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
LILLIAN DICKSON	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$48,870	$322,397
ELEANOR TOLBERT	DIRECTOR	0.10	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	$298,455	$384,767	$2,860,843	$-86,312
2023	$259,042	$351,991	$2,914,722	$-92,949
2022	$258,401	$348,899	$2,984,224	$-90,498
2021	$250,113	$325,372	$3,044,339	$-75,259
2020	$245,266	$302,792	$3,113,505	$-57,526
2019	$235,125	$306,129	$3,173,393	$-71,004

RENDU TERRACE WEST INC