Renaissance Adult Day Services Inc (EIN 363922836) - 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

1994

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

Renaissance Adult Day Services Inc, founded in 1994, is a small nonprofit that reported $753K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

Adult Day Care formed to administer a program, which enriches and improves the quality of life and helps fulfill the needs of individuals challenged by advanced age and/or disabilitiesby allowing them to achieve and maintain their maximum level of independent.

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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 (2018)

Revenue Breakdown

Contributions & Grants $548,098

Program Service Revenue $195,424

Investment Income $9,484

Other Revenue $71

TOTAL REVENUE $753,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,888

Fundraising Expenses $0

Program Expenses $473,471

Other Expenses $287,816

TOTAL EXPENSES $768,704

Year-over-Year Comparison

	2018	2017	Change
Revenue	$753,077	$815,988	-0.1%
Expenses	$768,704	$860,076	-0.1%
Net Income	$-15,627	$-44,088	-0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Melvin E Hayes	CFOTreasurerProgram Adminis	Director Highest	$0	$0	$0
Carolyn Hicks	President	Director	$0	$0	$0
Dr Gessel Berry	Advisory Board	Director	$0	$0	$0
Nettie Radney	Advisory Board	Director	$0	$0	$0
Angela Skinner	Vice President	Director	$0	$0	$0
Claudine P Jones	Secretary	Director	$0	$0	$0
William Thomas	Assistant Treasurer	Director	$0	$0	$0
Julia Cartwright	Director	Director	$0	$0	$0
Sybil Thomas	Director	Director	$0	$0	$0
Rev Jerome Chambers	Advisory Board	Director	$0	$0	$0
Linda Howell	ADS Director	Highest	$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
2018	$753,077	$768,704	$559,697	$-15,627

Renaissance Adult Day Services Inc