REMEDIES RENEWING LIVES (EIN 362464898) - 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

1959

Legal Domicile

Principal Officer

GARY HALBACH

Phone

8159661285

Tax Period

2024-07-01 to 2025-06-30

REMEDIES RENEWING LIVES, founded in 1959, is a community nonprofit in the Mental Health sector that reported $7.0M in total revenue in fiscal year 2018. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 49% operating margin.

Mission

RENEWING LIVES OF INDIVIDUALS AFFECTED BY ADDICTION, MENTAL HEALTH ISSUES AND DOMESTIC VIOLENCE.

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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 $6,103,998

Program Service Revenue $3,110,804

Investment Income $529,071

Other Revenue $81,430

TOTAL REVENUE $9,825,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,861,829

Fundraising Expenses $173,648

Program Expenses $5,576,792

Other Expenses $2,128,879

TOTAL EXPENSES $6,990,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,825,303	$8,969,049	+0.1%
Expenses	$6,990,708	$6,431,820	+0.1%
Net Income	$2,834,595	$2,537,229	+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

105

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

$465,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
O'KEEFE ERIN	CHAIR (AS OF 01/24)	2.00	Officer Director	$0	$0	$0
STEINES CALE	VICE-CHAIR (AS OF 01/24)	2.00	Officer Director	$0	$0	$0
LAYNG JEFFREY	TREASURER (THRU 01/25)	2.00	Officer Director	$0	$0	$0
KAY SHELTON	SECRETARY (AS OF 01/24)	2.00	Officer Director	$0	$0	$0
ANDERSON DEB	DIRECTOR (THRU 05/25)	2.00	Director	$0	$0	$0
BUTLER RON	DIRECTOR	2.00	Director	$0	$0	$0
CONSUELOS CLAUDIA	DIRECTOR (THRU 06/25)	2.00	Director	$0	$0	$0
DAY JOSEPH	DIRECTOR (AS OF 08/24)	2.00	Director	$0	$0	$0
DORSEY JOHN	DIRECTOR (AS OF 07/24)	2.00	Director	$0	$0	$0
HOUGHTON TERRY	TREASURER (AS OF 02/25)	2.00	Officer Director	$0	$0	$0
KULLBERG KRIS	DIRECTOR (THRU 07/25)	2.00	Director	$0	$0	$0
PROCTOR JAMIE	DIRECTOR (THRU 08/25)	2.00	Director	$0	$0	$0
SWARTZ MICHELLE	DIRECTOR (AS OF 01/23)	2.00	Director	$0	$0	$0
VIGNA KATHY	DIRECTOR	2.00	Director	$0	$0	$0
WHITE TERRY	DIRECTOR (AS OF 04/24)	2.00	Director	$0	$0	$0
WILLETE ROSE	DIRECTOR (AS OF 01/23)	2.00	Director	$0	$0	$0
CACCIAPAGLIA JOHN	DIRECTOR (AS OF 05/25)	2.00	Director	$0	$0	$0
WILT RANDY	DIRECTOR (AS OF 01/25)	2.00	Director	$0	$0	$0
HALBACH GARY	PRESIDENT/CEO	40.00	Officer	$285,103	$33,703	$318,806
JAGIELSKI MEG	VP OF FINANCE	40.00	Officer	$129,261	$17,146	$146,407

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	$9,825,303	$6,990,708	$29,923,824	$2,834,595
2024	$8,969,049	$6,431,820	$25,473,126	$2,537,229
2023	$8,658,580	$5,865,354	$22,486,244	$2,793,226
2022	$6,177,196	$4,605,402	$19,092,668	$1,571,794
2021	$6,029,853	$3,842,079	$19,443,988	$2,187,774
2020	$5,476,895	$3,912,804	$16,782,941	$1,564,091
2019	$7,030,256	$3,555,285	$14,346,988	$3,474,971

REMEDIES RENEWING LIVES