RENAISSANCE COMMUNITY HOMES (EIN 382702043) - 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

1987

Legal Domicile

Principal Officer

SCOTT BROWN

Phone

7344390464

Tax Period

2024-10-01 to 2025-09-30

RENAISSANCE COMMUNITY HOMES, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $22.1M in total revenue in fiscal year 2024. Expenses of $21.5M left a modest 3% surplus.

Mission

OUR PURPOSE IS TO WORK WITH CONTRACTUAL AGENCIES TO PROVIDE RESIDENTIAL SERVICES, AND ASSISTANCE WITH EMPHASIS ON PEOPLE WITH MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES, AND TO FACILITATE THEIR TRANSITION INTO THE COMMUNITY.

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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 $0

Program Service Revenue $21,826,276

Investment Income $178,167

Other Revenue $127,516

TOTAL REVENUE $22,131,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,067,459

Fundraising Expenses $0

Program Expenses $18,512,436

Other Expenses $4,390,271

TOTAL EXPENSES $21,457,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,131,959	$20,663,299	+0.1%
Expenses	$21,457,730	$20,413,039	+0.1%
Net Income	$674,229	$250,260	+1.7%

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

586

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
KRISTY GOTTSCHALK	CONTROLLER	40.00	Highest	$161,849	$11,501	$173,350
KEN ANTKOWIAK	DIRECTOR	1.00	Officer Director	$0	$0	$0
KAREN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BROWN	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
DEBORAH CONNER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN FUGATE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN HOLDA	DIRECTOR	1.00	Officer Director	$0	$0	$0
JACK LAPAN III	DIRECTOR - P	1.00	Officer Director	$0	$0	$0
THOMAS KWIECINSKI	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN SLATER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID SNYDER	PRESIDENT	1.00	Officer Director	$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
2025	$22,131,959	$21,457,730	$9,751,941	$674,229
2024	$20,663,299	$20,413,039	$8,797,528	$250,260
2023	$13,955,731	$14,208,021	$4,190,473	$-252,290
2022	$15,052,671	$14,485,288	$4,271,202	$567,383
2021	$15,893,096	$15,021,914	$3,878,809	$871,182
2020	$14,026,608	$13,952,217	$4,596,210	$74,391
2019	$13,279,850	$12,840,111	$3,767,809	$439,739
2018	$12,683,026	$13,135,089	$3,558,478	$-452,063

RENAISSANCE COMMUNITY HOMES