RENAISSANCE COURT INC (EIN 202344144) - 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

2005

Legal Domicile

Principal Officer

MARCI PIERCE

Phone

5032314866

Tax Period

2024-07-01 to 2025-06-30

RENAISSANCE COURT INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $223K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $442K exceeded revenue, resulting in a 99% operating deficit.

Mission

THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNES IN LONGER LIVING.

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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 $0

Program Service Revenue $219,763

Investment Income $3,034

Other Revenue $0

TOTAL REVENUE $222,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,162

Fundraising Expenses $0

Program Expenses $346,014

Other Expenses $362,176

TOTAL EXPENSES $442,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,797	$200,240	+0.1%
Expenses	$442,338	$379,980	+0.2%
Net Income	$-219,541	$-179,740	+0.2%

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

$274,487

Total Directors

$274,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE WOOD	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$20,653	$274,487
CHRIS DUFFIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JONSSON	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
2025	$222,797	$442,338	$2,268,230	$-219,541
2024	$200,240	$379,980	$2,302,002	$-179,740
2023	$215,734	$351,546	$2,337,750	$-135,812
2022	$208,533	$331,536	$2,418,415	$-123,003
2021	$202,285	$333,599	$2,509,861	$-131,314
2020	$179,340	$285,875	$2,574,194	$-106,535
2019	$178,039	$280,307	$2,660,049	$-102,268
2018	$149,307	$251,610	$2,753,407	$-102,303

RENAISSANCE COURT INC