THE RENAISSANCE COLLABORATIVE INC (EIN 363843379) - 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

1993

Legal Domicile

Principal Officer

OJI EGGELSTON

Phone

7739249270

Tax Period

2024-01-01 to 2024-12-31

THE RENAISSANCE COLLABORATIVE INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 284% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 66% operating margin.

Mission

Provide affordable housing and a suitable living environment.

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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 $5,295,298

Program Service Revenue $961,465

Investment Income $74,558

Other Revenue $0

TOTAL REVENUE $6,331,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,513

Fundraising Expenses $3,641

Program Expenses $1,432,202

Other Expenses $1,016,221

TOTAL EXPENSES $2,171,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,331,321	$1,648,799	+2.8%
Expenses	$2,171,734	$2,037,955	+0.1%
Net Income	$4,159,587	$-389,156	-11.7%

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

N/A

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
OJI EGGLESTON	CEO	40.00		$137,664	$0	$137,664
AARON GREENE	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA RADFORD-HILL	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
REV HORACE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
REV FULTON PORTER	DIRECTOR	2.00	Director	$0	$0	$0
AARON S W GREENE	Director	2.00	Director	$0	$0	$0
REV ROBERT KELLY	DIRECTOR	2.00	Director	$0	$0	$0
IRA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW WELLS	DIRECTOR	2.00	Director	$0	$0	$0
REV JAMES MOODY SR	DIRECTOR	2.00	Director	$0	$0	$0
REV FULTON PORTER	Director	2.00	Director	$0	$0	$0
ANGEL ROAN	Director	2.00	Director	$0	$0	$0
ALICIA KELLY	Director	2.00	Director	$0	$0	$0
WILL HORTON	TREASURER	2.00	Officer	$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	$6,331,321	$2,171,734	$9,520,441	$4,159,587
2024	No data	No data	No data	No data
2023	No data	No data	$2,756,876	No data
2022	$1,532,055	$1,896,262	$5,198,070	$-364,207
2021	$1,738,390	$1,850,083	$5,527,481	$-111,693
2020	$1,527,797	$1,822,920	$5,523,998	$-295,123
2019	$1,566,580	$1,995,452	$5,417,801	$-428,872
2018	$1,679,025	$1,812,907	$5,982,253	$-133,882

THE RENAISSANCE COLLABORATIVE INC