Renaissance Medical Group Inc (EIN 521877006) - 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

1994

Legal Domicile

Principal Officer

Andrea Syphax

Phone

3019252255

Tax Period

2018-01-01 to 2018-12-31

Renaissance Medical Group Inc, founded in 1994, is a small nonprofit in the Health Care sector that reported $354K in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 15% operating margin.

Mission

To provide behavioral health services, including addiction, mental health and case management.

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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 (2018)

Revenue Breakdown

Contributions & Grants $332,634

Program Service Revenue $21,350

Investment Income $6

Other Revenue $0

TOTAL REVENUE $353,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,684

Fundraising Expenses $0

Program Expenses $270,323

Other Expenses $174,826

TOTAL EXPENSES $299,510

Year-over-Year Comparison

	2018	2017	Change
Revenue	$353,990	$557,372	-0.4%
Expenses	$299,510	$660,564	-0.5%
Net Income	$54,480	$-103,192	-1.5%

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

$49,213

Total Directors

$80,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Syphax	Director & President	60.00	Officer Director	$49,213	$0	$49,213
Camille Exum	Director	0.00	Director	$0	$0	$0
Montina Anderson	Director	0.00	Director	$0	$0	$0
John L Syphax MD	Director	8.00	Director	$31,200	$0	$31,200
Pamela Edwards	Secretary/Treasurer	0.00	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
2018	$353,990	$299,510	$98,642	$54,480

Renaissance Medical Group Inc