RENTON REGIONAL COMMUNITY FNDN

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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

1990

Legal Domicile

Phone

4252825199

Tax Period

2024-01-01 to 2024-12-31

RENTON REGIONAL COMMUNITY FNDN, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 7% surplus.

Mission

RENTON REGIONAL COMMUNITY FOUNDATION (THE FOUNDATION) MANAGES INDIVIDUAL CHARITABLE FUNDS ESTABLISHED BY DONORS AND LOCAL AGENCIES. MAKING GRANTS BACK TO THE COMMUNITY TO SUPPORT CHARITABLE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $1,834,654

THE FOUNDATION HOLDS CHARITABLE FUNDS. GRANTS FROM THESE FUNDS BENEFIT A VARIETY OF CAUSES INCLUDING HEALTH CARE, EDUCATION, YOUTH AND FAMILIES, ARTS, PET CARE, ETC.

Program 2

Expenses: $6,998

THE FOUNDATION WORKS TO EXPAND ITS DONOR BASE AND STRENGTHEN LOCAL CHARITIES SO CRITICAL COMMUNITY SERVICES ARE DELIVERED TO THE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,866,434

Program Service Revenue $0

Investment Income $124,967

Other Revenue $141,857

TOTAL REVENUE $2,133,258

Expense Breakdown

Grants Paid $1,449,690

Salaries & Benefits $302,980

Fundraising Expenses $62,822

Program Expenses $1,841,652

Other Expenses $238,112

TOTAL EXPENSES $1,990,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,133,258	$1,818,041	+0.2%
Expenses	$1,990,782	$1,662,483	+0.2%
Net Income	$142,476	$155,558	-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

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

$152,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE MOSS	EXECUTIVE DIRECTOR	40.00	Officer	$129,019	$23,593	$152,612
CLAIRE BELLEFLEUR	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER AIAU	VICE PRESIDENT	1.00	Director	$0	$0	$0
ANGELINA BENEDETTI	PRESIDENT	1.00	Director	$0	$0	$0
KERI PRAVITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BERGQUIST	BOARD MEMBERS	1.00	Director	$0	$0	$0
CRISSA CUGINI	SECRETARY	1.00	Director	$0	$0	$0
HIROSHI NAKANO	BOARD MEMBER	1.00	Director	$0	$0	$0
BENITA HORN	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
MYUNG PARK	TREASURER	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	$2,133,258	$1,990,782	$13,916,309	$142,476
2023	$1,814,095	$1,662,483	$12,848,901	$151,612
2022	$3,109,792	$6,925,959	$11,272,345	$-3,816,167
2021	$1,572,992	$1,796,585	$17,531,918	$-223,593
2020	$3,235,328	$1,653,826	$16,499,602	$1,581,502
2019	$1,123,955	$1,105,616	$13,736,416	$18,339
2018	$2,474,962	$897,083	$12,000,295	$1,577,879