RENEWAL CENTER OF NORTHEAST LOUISIANA INC (EIN 451654369) - 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

2011

Legal Domicile

Principal Officer

Jon Tellifero

Phone

3186052974

Tax Period

2025-01-01 to 2025-12-31

RENEWAL CENTER OF NORTHEAST LOUISIANA INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $159K in total revenue in fiscal year 2025. Expenses of $214K exceeded revenue, resulting in a 35% operating deficit.

Mission

To feed and shelter the homeless of Northeast Louisiana and counsel/case management to help life them out of the cycle of poverty.

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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 (2025)

Revenue Breakdown

Contributions & Grants $159,188

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,117

Fundraising Expenses $868

Program Expenses $177,793

Other Expenses $66,223

TOTAL EXPENSES $214,340

Year-over-Year Comparison

	2025	2024	Change
Revenue	$159,188	$155,824	+0.0%
Expenses	$214,340	$214,724	0.0%
Net Income	$-55,152	$-58,900	-0.1%

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

Volunteers

750

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

$51,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billly Varner	Executive Director	52	Key Emp Highest	$51,019	$0	$51,019
Jon Telifero	President	6	Officer Director	$0	$0	$0
Dix Johnson	Director	2	Officer Director	$0	$0	$0
Jon Amos	Secretary	2	Officer Director	$0	$0	$0
Pearl Wise	Director	4	Director	$0	$0	$0
Terry Trichell	Director	4	Director	$0	$0	$0
Charles Sampognaro	Director	2	Officer Director	$0	$0	$0
Serita Daniel	Director	3	Officer Director	$0	$0	$0
Charles Taylor	Treasurer	3	Officer Director	$0	$0	$0
Summer Shipley	Finance Secretary	10	Officer	$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	$159,188	$214,340	$283,146	$-55,152
2024	$180,228	$214,724	$620,664	$-34,496
2023	$182,172	$223,528	$498,849	$-41,356

RENEWAL CENTER OF NORTHEAST LOUISIANA INC