COMMUNITY RENAISSANCE ALLIANCE INC (EIN 232903216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

LORRAINE STEVEN

Phone

2154563803

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY RENAISSANCE ALLIANCE INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $883K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

DEVELOPING AND OPERATING HOUSING FOR THE ELDERLY AND HANDICAPPED IN PHILADELPHIA, PA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $588,010

Program Service Revenue $286,876

Investment Income $41

Other Revenue $7,611

TOTAL REVENUE $882,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,198

Fundraising Expenses $0

Program Expenses $950,176

Other Expenses $779,770

TOTAL EXPENSES $1,006,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,538	$860,218	+0.0%
Expenses	$1,006,968	$1,085,360	-0.1%
Net Income	$-124,430	$-225,142	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HAROLD JOLLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR LORRAINE STEVENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLAS CHRISTIAN	MEMBER	1.00	Director	$0	$0	$0
RANDALL MCCASKILL	MEMBER	1.00	Director	$0	$0	$0
MIN PETER JE	MEMBER	1.00	Director	$0	$0	$0
JUAN BURGOS	MEMBER	1.00	Director	$0	$0	$0
EMELIA PINE	MEMBER	1.00	Director	$0	$0	$0
CORTNEY REED	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
2024	No data	No data	No data	No data
2023	$882,538	$1,006,968	$4,914,187	$-124,430
2022	$860,218	$1,085,360	$4,972,874	$-225,142
2021	$873,817	$1,020,954	$5,246,700	$-147,137
2020	$805,232	$923,217	$5,322,066	$-117,985
2019	$764,710	$860,014	$5,401,078	$-95,304
2018	$769,927	$823,874	$5,495,797	$-53,947

COMMUNITY RENAISSANCE ALLIANCE INC