RENAISSANCE ADDICTION SERVICES INC (EIN 464400432) - 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

2014

Legal Domicile

Principal Officer

ROBIN A CLOUDEN

Phone

7168279462

Tax Period

2022-01-01 to 2022-05-01

RENAISSANCE ADDICTION SERVICES INC, founded in 2014, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring.

Mission

THE RENAISSANCE CAMPUS IS A 77-BED RESIDENTIAL TREATMENT CAMPUS FOR CHEMICALLY DEPENDENT ADOLESCENTS. THE CAMPUS PRIMARILY SERVES THE 8 COUNTIES OF WESTERN NEW YORK. THE PROGRAM OFFERS A SAFE AND SUPPORTIVE ENVIRONMENT WHERE ADOLESCENTS CAN RECOVER, LEARN RESPONSIBILITY, AND RE-ENTER THE COMMUNITY WITH THE TOOLS TO LIVE A DRUG AND ALCOHOL FREE LIFESTYLE. A QUALIFIED AND CARING STAFF OFFER ENCOURAGEMENT AND COUNSELING 24 HOURS DAILY THROUGH A MYRIAD OF THERAPEUTIC ACTIVITIES. IN THE PROGRAM, THE ADOLESCENT PROGRESSES THROUGH PHASES THAT ARE DESIGNED TO DEVELOP AN UNDERSTANDING OF CHEMICAL DEPENDENCY AND BUILD THE SKILLS TO LIVE DRUG AND ALCOHOL FREE. THE AVERAGE LENGTH OF STAY IS FIVE TO SIX MONTHS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $105,257

Program Service Revenue $1,178,312

Investment Income $1,711

Other Revenue $0

TOTAL REVENUE $1,285,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $961,179

Fundraising Expenses $0

Program Expenses $1,157,293

Other Expenses $341,500

TOTAL EXPENSES $1,302,679

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,285,280	$4,225,529	-0.7%
Expenses	$1,302,679	$4,027,245	-0.7%
Net Income	$-17,399	$198,284	-1.1%

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

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

$46,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN G BERGER JR	PRESIDENT	0.50	Officer Director	$0	$0	$0
REVEREND JAMES LEWIS III	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM LOECHER	TREASURER	0.50	Officer Director	$0	$0	$0
DALE KASPRZYK	DIRECTOR	0.50	Director	$0	$0	$0
JERRY PUMA	DIRECTOR	0.50	Director	$0	$0	$0
KAREN ANTONELLI	DIRECTOR	0.50	Director	$0	$0	$0
WENDI CARTWRIGHT	CHIEF FINANCIAL OFFICER	32.00	Officer	$18,257	$0	$18,257
ROBIN CLOUDEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$28,254	$0	$28,254

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	$1,285,280	$1,302,679	No data	$-17,399
2021	$4,225,529	$4,027,245	$3,009,176	$198,284
2020	$4,579,673	$4,001,160	$2,777,539	$578,513
2019	$4,829,878	$3,907,569	$2,315,520	$922,309
2018	$4,841,531	$4,892,501	$1,878,187	$-50,970

RENAISSANCE ADDICTION SERVICES INC