TENANT RESOURCE CENTER INC (EIN 391360105) - 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

1980

Legal Domicile

Principal Officer

HANNAH RENFRO

Phone

6082570006

Tax Period

2023-01-01 to 2023-12-31

TENANT RESOURCE CENTER INC, founded in 1980, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PARTNER TO EDUCATE AND ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES.

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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 $11,093,391

Program Service Revenue $500

Investment Income $0

Other Revenue $884

TOTAL REVENUE $11,094,775

Expense Breakdown

Grants Paid $9,083,293

Salaries & Benefits $2,147,572

Fundraising Expenses $73,916

Program Expenses $11,209,615

Other Expenses $390,897

TOTAL EXPENSES $11,621,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,094,775	$9,727,607	+0.1%
Expenses	$11,621,762	$9,323,367	+0.2%
Net Income	$-526,987	$404,240	-2.3%

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

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

$219,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PFOTENHAUER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ENZO CIARLETTA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SOFIA ASCORBE	SECRETARY	5.00	Officer Director	$0	$0	$0
KIRA MOCHAL	TREASURER	5.00	Officer Director	$0	$0	$0
LAURA DIXSON-KRUIJF	DIRECTOR	5.00	Director	$0	$0	$0
DAVID HOLLANDER	DIRECTOR	5.00	Director	$0	$0	$0
MARY MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN SERENO	EXECUTIVE DIRECTOR (THRU FEB)	40.00	Officer	$107,730	$0	$107,730
HANNAH RENFRO	EXECUTIVE DIRECTOR (BEGAN MARCH)	40.00	Officer	$112,256	$0	$112,256

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	$11,094,775	$11,621,762	$2,316,759	$-526,987
2022	$9,727,607	$9,323,367	$1,805,788	$404,240
2021	$17,889,286	$17,714,691	$4,020,377	$174,595
2020	$11,784,076	$11,595,518	$420,613	$188,558
2019	$998,687	$981,639	$175,587	$17,048
2018	$860,640	$815,817	$163,071	$44,823

TENANT RESOURCE CENTER INC