RENAISSANCE LEARNING ACADEMY INC (EIN 208953740) - 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

2007

Legal Domicile

Principal Officer

RICHARD BUSTO

Phone

5612961776

Tax Period

2024-07-01 to 2025-06-30

RENAISSANCE LEARNING ACADEMY INC, founded in 2007, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2024. Expenses of $8.1M exceeded revenue, resulting in a 11% operating deficit.

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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 $735,424

Program Service Revenue $6,380,846

Investment Income $96,256

Other Revenue $110,014

TOTAL REVENUE $7,322,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,308,226

Fundraising Expenses $0

Program Expenses $8,022,932

Other Expenses $1,793,456

TOTAL EXPENSES $8,101,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,322,540	$6,829,542	+0.1%
Expenses	$8,101,682	$6,501,880	+0.2%
Net Income	$-779,142	$327,662	-3.4%

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

Total Directors

Key Employees

$656,441

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BUSTO	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM STAPLETON	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
RUTHIE BUNKELMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
COLLETTE DELABRY	DIRECTOR	2.00	Officer Director	$0	$0	$0
SHERRY BERNAL	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI VANNATTA	DIRECTOR	2.00	Director	$0	$0	$0
IVY GUEDES DEMENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
PAOLA HERRERA	DIRECTOR	2.00	Director	$0	$0	$0
HANK SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
TOBY HONSBERGER	EXEC DIRECTOR	40.00	Key Emp	$300,000	$0	$300,000
KATHRYN STEELE	PRINCIPAL	40.00	Key Emp	$136,313	$0	$136,313
DANIELLE DOHERTY	PRINCIPAL	40.00	Key Emp	$116,410	$0	$116,410
MEGHAN DECASTRO	THERAPIST	40.00	Key Emp	$103,718	$0	$103,718

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	$7,322,540	$8,101,682	$3,235,577	$-779,142
2024	$6,829,542	$6,501,880	$3,825,953	$327,662
2023	$5,243,780	$4,593,689	$3,544,884	$650,091
2022	$4,586,194	$4,252,944	$2,811,629	$333,250
2021	$4,325,807	$3,652,868	$2,511,525	$672,939
2020	$3,716,622	$3,622,333	$2,163,035	$94,289
2019	$3,585,759	$3,436,221	$1,650,950	$149,538

RENAISSANCE LEARNING ACADEMY INC