RENAISSANCE JAX INC (EIN 463826037) - 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

2013

Legal Domicile

Phone

4152154994

Tax Period

2021-05-01 to 2022-04-30

RENAISSANCE JAX INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $200K in total revenue in fiscal year 2021. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 49% operating deficit.

Mission

Renaissance Jax exists to develop the resources to support FIRST Robotics teams in the North Florida region with a goal of having at least one FIRST team in every school in the region. Growing teams will allow for thousands of students per year to pursue STEM skills that prepare them for college and the workforce.

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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 (2021)

Revenue Breakdown

Contributions & Grants $200,209

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $200,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,335

Fundraising Expenses $0

Program Expenses $253,937

Other Expenses $230,352

TOTAL EXPENSES $297,687

Year-over-Year Comparison

	2021	2020	Change
Revenue	$200,270	$306,975	-0.3%
Expenses	$297,687	$342,682	-0.1%
Net Income	$-97,417	$-35,707	+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

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

$43,750

Total Directors

$43,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark McCombs	President	40.00	Officer Director	$43,750	$0	$43,750
Trey Csar	Chairman	5.00	Director	$0	$0	$0
Brian Kelly	Director	5.00	Director	$0	$0	$0
Nan Kreamer	Director	5.00	Director	$0	$0	$0
Shane Long	Director	5.00	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
2022	$200,270	$297,687	$11,543	$-97,417
2021	$306,975	$342,682	$107,488	$-35,707
2020	$647,153	$606,460	$126,013	$40,693
2018	$419,751	$444,804	$107,820	$-25,053

RENAISSANCE JAX INC