RENAISSANCE HEALTH SERVICE CORPORATION (FORMERLY DELTA HEALTH PLAN INC) (EIN 381675667) - 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

1968

Legal Domicile

Principal Officer

GORAN JURKOVIC

Phone

5173496000

Tax Period

2023-01-01 to 2023-12-31

RENAISSANCE HEALTH SERVICE CORPORATION (FORMERLY DELTA HEALTH PLAN INC), founded in 1968, is a small nonprofit in the Health Care sector that reported $997K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $216K, a strong 22% operating margin.

Mission

RENAISSANCE HEALTH SERVICE CORPORATION'S MISSION HAS ALWAYS BEEN TO VIGOROUSLY PROMOTE THE IMPORTANCE OF ORAL HEALTH AS AN ESSENTIAL PART OF OVERALL HEALTH BY OFFERING UNMATCHED QUALITY, INNOVATION AND VALUE IN OUR DENTAL HEALTH PROGRAMS AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $488,912

Program Service Revenue $0

Investment Income $507,597

Other Revenue $0

TOTAL REVENUE $996,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $488,912

Other Expenses $780,304

TOTAL EXPENSES $780,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,509	$1,748,848	-0.4%
Expenses	$780,304	$579,813	+0.3%
Net Income	$216,205	$1,169,035	-0.8%

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

$17,208,477

Total Directors

$1,222,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER TODD FISHER	DIRECTOR	5.00	Director	$24,996	$0	$167,004
SARA DOLAN	CHAIR	5.00	Officer Director	$30,000	$0	$142,008
MELISSA STOLICKER	VICE CHAIR	5.00	Officer Director	$27,504	$0	$148,512
WAYNE CALLAHAN	DIRECTOR - PART YEAR	5.00	Director	$10,415	$0	$62,708
STEPHEN A EKLUND DDH MHSA DRPH	DIRECTOR	5.00	Director	$24,996	$0	$86,996
JAMES STAHL DDS	DIRECTOR - PART YEAR	5.00	Director	$10,415	$0	$31,250
KELLY J SCHEIDERER RHIA MHA	DIRECTOR	5.00	Director	$24,996	$0	$86,996
SARAH CLARK	DIRECTOR	5.00	Director	$24,996	$0	$79,989
FRANK BUZAKI JR	DIRECTOR	5.00	Director	$24,996	$22,500	$73,330
CAROLE SIMONETTI WATKINS	DIRECTOR	5.00	Director	$24,996	$0	$71,327
JAMES D TRUJILLO	DIRECTOR - PART YEAR	5.00	Director	$10,415	$0	$18,748
J DAVID SMITH JR	DIRECTOR	5.00	Director	$24,996	$0	$46,696
JAMES R ROSE JR	DIRECTOR	5.00	Director	$24,996	$0	$61,996
MARTIN D ROBINSON	DIRECTOR	5.00	Director	$24,996	$0	$50,248
PHILLIP W COX CPA	DIRECTOR	5.00	Director	$16,664	$0	$58,884
CHRISTINE NATHE RHD MS	DIRECTOR	5.00	Director	$16,664	$0	$35,414
GORAN M JURKOVIC CPA	PRESIDENT & CEO	2.00	Officer	$0	$2,613,720	$11,833,525
AMY L BASEL CPA	CHIEF FINANCIAL OFFICER & TREASURER	2.00	Officer	$0	$644,559	$3,025,568
SUE ELLEN JENKINS	CHIEF LEGAL OFFICER & SECRETARY	5.00	Officer	$0	$426,193	$2,058,864

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	No data	No data	No data	No data
2023	$996,509	$780,304	$22,681,194	$216,205
2022	$1,748,848	$579,813	$20,180,773	$1,169,035
2021	$2,316,541	$705,671	$22,712,468	$1,610,870
2020	$2,219,685	$592,620	$19,944,367	$1,627,065
2019	$1,073,424	$787,414	$17,361,664	$286,010
2018	$1,138,457	$718,730	$15,486,157	$419,727

RENAISSANCE HEALTH SERVICE CORPORATION (FORMERLY DELTA HEALTH PLAN INC)