COOPER LANNING SQUARE RENAISSANCE SCHOOL FACILITIES INC

EIN: 462384545 501(c)(3) Education

CAMDEN, NJ

Total Revenue
$6,715,221
Total Expenses
$2,920,807
Total Assets
$102,333,476
Net Assets
$45,087,702
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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
2013
Legal Domicile
NJ
Principal Officer
LOUIS S BEZICH
Phone
8569636705
Tax Period
2023-07-01 to 2024-06-30

COOPER LANNING SQUARE RENAISSANCE SCHOOL FACILITIES INC, founded in 2013, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $3.8M, a strong 57% operating margin.

Mission

PROVIDES THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.

Program Service Accomplishments

Program 1
Expenses: $2,869,362 Revenue: $150,671

FACILITIES OPERATIONS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $150,671
Investment Income $5,861,058
Other Revenue $703,492
TOTAL REVENUE $6,715,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,869,362
Other Expenses $2,920,807
TOTAL EXPENSES $2,920,807

Year-over-Year Comparison

2023 2022 Change
Revenue $6,715,221 $7,318,425 -0.1%
Expenses $2,920,807 $3,654,614 -0.2%
Net Income $3,794,414 $3,663,811 +0.0%
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

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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS S BEZICH BOARD PRESIDENT AND TRUSTE 0.50
Officer Director
$0 $0 $0
BRIAN BAUERLE SECRETARY & TREASURER 0.50
Officer Director
$0 $0 $0
ANTHONY WELCH TRUSTEE 0.50
Director
$0 $0 $0
DONALD A BORDEN TRUSTEE 0.50
Director
$0 $0 $0
KENNETH WRIGHT TRUSTEE 0.50
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 No data No data No data No data
2024 $6,715,221 $2,920,807 $102,333,476 $3,794,414
2023 $7,318,425 $3,654,614 $102,022,249 $3,663,811
2022 $8,288,170 $4,277,778 $126,046,924 $4,010,392
2021 $8,311,831 $4,347,362 $124,864,475 $3,964,469
2020 $8,725,360 $4,858,637 $123,403,772 $3,866,723
2020 $8,725,360 $4,858,637 $123,403,772 $3,866,723
2019 $7,712,273 $4,872,400 $116,400,128 $2,839,873
2018 $7,084,401 $4,000,750 $113,771,630 $3,083,651
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