RENEWAL UNLIMITED INC

EIN: 391270955 501(c)(3) Human Services

PORTAGE, WI

Total Revenue
$12,629,360
Total Expenses
$9,839,887
Total Assets
$12,974,191
Net Assets
$7,728,582
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
SUZANNE HOPPE
Phone
6087425329
Tax Period
2024-07-01 to 2025-06-30

RENEWAL UNLIMITED INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.8M, a strong 22% operating margin.

Mission

THE MISSION OF RENEWAL UNLIMITED, INC. IS TO PROMOTE THE ENHANCEMENT OF THE COMMUNITIES WE ARE A PART OF BY CREATING INNOVATIVE OPPORTUNITIES THROUGH SERVICES AND RESOURCES FOR INDIVIDUALS AND FAMILIES. RENEWAL UNLIMITED, INC. WAS FORMED TO DEVELOP AND PROVIDE RESOURCES FOR ASSISTING LOW-INCOME INDIVIDUALS RESIDING IN SAUK, COLUMBIA, DODGE, ADAMS, AND JUNEAU COUNTIES IN WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $7,557,440 Revenue: $178,296

CHILD EDUCATION: RENEWAL UNLIMITED, INC. PROVIDES EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF INFANCY AND ENTRANCE INTO KINDERGARTEN. THE EDUCATIONAL SERVICES ARE PROVIDED IN BOTH A...

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CHILD EDUCATION: RENEWAL UNLIMITED, INC. PROVIDES EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF INFANCY AND ENTRANCE INTO KINDERGARTEN. THE EDUCATIONAL SERVICES ARE PROVIDED IN BOTH A CENTER-BASED SETTING AND IN A HOMEBASED SETTING. FOR THE CENTER-BASED SETTING, CHILDREN ATTEND LICENSED CHILD CARE FACILITIES THAT PROVIDE COMPREHENSIVE HEAD START SERVICES. THE CLASSES OPERATE FOR 7 HOURS PER DAY, 4 DAYS PER WEEK. THE EDUCATIONAL SERVICES ARE PROVIDED TO MEET THE INDIVIDUALIZED NEEDS OF THE CHILDREN AND COVER THE AREAS OF GROSS AND FINE MOTOR SKILLS, MATH, SCIENCE, READING, LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, AND PRE-WRITING SKILLS. THE HOMEBASED PROGRAM PROVIDES SERVICES IN THE HOME SETTING OF THE INFANT/CHILD AND HAS A PRIMARY GOAL OF TEACHING THE PARENT TO BECOME THEIR CHILD'S FIRST AND FOREMOST TEACHER. OVERALL, 561 CHILDREN WERE SERVED THROUGH CHILD EDUCATION SERVICES.

Program 2
Expenses: $1,472,108 Revenue: $256,240

HOUSING AND HOUSING REHABILITATION: THROUGH THE HOME PROGRAM, RENEWAL IS ABLE TO PROVIDE A SECOND MORTGAGE TO INCOME ELIGIBLE HOMEBUYERS AT A 0% INTEREST RATE AND THAT IS DEFERRED UNTIL THE HOMEBUYER...

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HOUSING AND HOUSING REHABILITATION: THROUGH THE HOME PROGRAM, RENEWAL IS ABLE TO PROVIDE A SECOND MORTGAGE TO INCOME ELIGIBLE HOMEBUYERS AT A 0% INTEREST RATE AND THAT IS DEFERRED UNTIL THE HOMEBUYER EITHER SELLS THE PROPERTY OR NO LONGER LIVES IN THE HOME AS THEIR PRIMARY RESIDENCE. THIS METHOD BASICALLY BUYS DOWN THE PRIMARY MORTGAGE SO THAT THE PAYMENTS ON THE PRIMARY MORTGAGE ARE MORE AFFORDABLE FOR THE HOMEBUYER. THROUGH A SUB-CONTRACT WITH CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, CURRENT HOMEOWNERS AND POTENTIAL HOMEBUYERS WHO MEET INCOME ELIGIBILITY GUIDELINES CAN HAVE REHABILITATION COMPLETED TO MAKE THE HOMES THEY ARE CURRENTLY LIVING IN OR THAT THEY ARE LOOKING AT BUYING MEET MINIMUM HOUSING STANDARDS FOR SAFETY AND HABITABILITY. THE HOUSING COST REDUCTION INITIATIVE (HCRI) PROGRAM OFFERS DOWN PAYMENT AND CLOSING COST ASSISTANCE TO POTENTIAL HOMEBUYERS. HOUSING PROGRAMS PROVIDED SERVICES TO 10 INDIVIDUALS AND FAMILIES. THROUGH OTHER HOUSING PROGRAMS SUCH AS TBRA, HOUSING CASE MANAGEMENT, AND COORDINATED ENTRY, INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR FACING EVICTION RECEIVE ASSISTANCE WITH SECURITY DEPOSITS AND RENT PAYMENTS. THESE PAYMENTS, ACCOMPANIED WITH CASE MANAGEMENT, HELP TO STABILIZE THE HOUSING FOR THESE CLIENTS. OVERALL, OVER 233 INDIVIDUALS/FAMILIES RECEIVED HOUSING SERVICES.

Program 3
Expenses: $236,020 Revenue: $0

FOOD PROGRAMS: RENEWAL UNLIMITED, INC. OFFERS FOOD PROGRAMS THROUGH ITS CHILD EDUCATION PROGRAMS. CHILDREN ENROLLED IN A CENTER BASED PROGRAM RECEIVE A FREE BREAKFAST, LUNCH AND SNACK. EVERY MONTH...

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FOOD PROGRAMS: RENEWAL UNLIMITED, INC. OFFERS FOOD PROGRAMS THROUGH ITS CHILD EDUCATION PROGRAMS. CHILDREN ENROLLED IN A CENTER BASED PROGRAM RECEIVE A FREE BREAKFAST, LUNCH AND SNACK. EVERY MONTH OUR NUTRITION SPECIALIST CREATES A MENU THAT MEETS HEALTH AND NUTRITION GUIDELINES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,013,949
Program Service Revenue $434,536
Investment Income $119,319
Other Revenue $61,556
TOTAL REVENUE $12,629,360

Expense Breakdown

Grants Paid $1,005,695
Salaries & Benefits $5,975,587
Fundraising Expenses $29,921
Program Expenses $9,342,606
Other Expenses $2,858,605
TOTAL EXPENSES $9,839,887

Year-over-Year Comparison

2024 2023 Change
Revenue $12,629,360 $11,728,274 +0.1%
Expenses $9,839,887 $11,444,710 -0.1%
Net Income $2,789,473 $283,564 +8.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
143
Volunteers
8

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
5
$251,758
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE HOPPE EXECUTIVE DIRECTOR 40.00
Officer
$132,409 $24,063 $156,472
CHRISTOPHER KAMMES FINANCIAL MANAGER 40.00
Officer
$76,279 $19,007 $95,286
STEVE ROY PRESIDENT 1.00
Officer Director
$0 $0 $0
PATTIE CARROL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GRETCHEN VINEY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DENISE COLLIER POLICY COUNCIL REP 1.00
Director
$0 $0 $0
JUDY ELLINGTON MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
GREG HOLLENBACK BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN ZOBEL BOARD MEMBER 1.00
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 $12,629,360 $9,839,887 $12,974,191 $2,789,473
2024 $11,728,274 $11,444,710 $10,224,058 $283,564
2023 $11,825,673 $11,553,125 $10,030,674 $272,548
2022 $12,228,101 $11,110,972 $9,975,480 $1,117,129
2021 $10,169,896 $10,093,479 $8,790,053 $76,417
2020 $9,586,601 $8,794,864 $7,497,260 $791,737
2019 $7,794,034 $7,233,808 $6,619,047 $560,226
2018 $7,310,230 $7,556,643 $6,125,035 $-246,413
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