RENEWAL INC (EIN 251312968) - 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

1976

Legal Domicile

Principal Officer

DOUGLAS WILLIAMS

Phone

4126902445

Tax Period

2024-07-01 to 2025-06-30

RENEWAL INC, founded in 1976, is a mid-sized nonprofit in the Crime & Legal sector that reported $16.4M in total revenue in fiscal year 2024. Expenses of $18.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

RENEWAL, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS TO IMPROVE THEIR LIVES

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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 $200,000

Program Service Revenue $16,191,779

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,391,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,139,120

Fundraising Expenses $0

Program Expenses $14,108,930

Other Expenses $5,980,221

TOTAL EXPENSES $18,119,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,391,779	$15,578,893	+0.1%
Expenses	$18,119,341	$17,673,308	+0.0%
Net Income	$-1,727,562	$-2,094,415	-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

223

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

$914,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BOLAS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BROKOS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DEFIDE	DIRECTOR	1.00	Director	$0	$0	$0
RENEE FALLS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANIE HARDEN FRITZ	DIRECTOR	1.00	Director	$0	$0	$0
JODI GILL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LABUSKES	DIRECTOR	1.00	Director	$0	$0	$0
JESSE MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
REGINALD OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
SAJ ROY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SHASTRI PHD	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MATTHEWS	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS WILLIAMS	CEO	39.00	Officer	$309,216	$40,784	$350,000
PAUL TRUNZO	EXECUTIVE VICE PRESIDENT	39.00	Officer	$232,873	$54,228	$287,101
SCOTT JOHANSON	EXECUTIVE VICE PRESIDENT	39.00	Officer	$224,031	$53,455	$277,486
GARY BELL	VP ADMIN	40.00	Highest	$150,659	$44,844	$195,503
FRANK DECLAIR	VP OPERATIONS	40.00	Highest	$145,518	$29,924	$175,442
ALAINA DETTORE	VP PROGRAMS	40.00	Highest	$139,671	$23,999	$163,670
RICHARD SHENK	VP HR	40.00	Highest	$131,494	$43,870	$175,364
LINDA HOOVER	DIRECTOR MARKETING & COMMUNICATION	40.00	Highest	$124,018	$43,644	$167,662

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	$16,391,779	$18,119,341	$69,413,681	$-1,727,562
2024	$15,578,893	$17,673,308	$69,694,721	$-2,094,415
2023	$16,617,319	$16,495,140	$68,227,014	$122,179
2022	$15,165,645	$15,843,516	$63,513,732	$-677,871
2021	$14,619,716	$13,823,428	$61,320,091	$796,288
2020	$12,165,771	$13,118,873	$57,779,091	$-953,102
2019	$12,147,294	$11,631,726	$54,504,295	$515,568
2018	$11,629,968	$12,033,927	$51,705,630	$-403,959

RENEWAL INC