NEIGHBORHOOD RENAISSANCE INC (EIN 650352279) - 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

1992

Legal Domicile

Principal Officer

CARL A FLICK

Phone

5618326776

Tax Period

2024-10-01 to 2025-09-30

NEIGHBORHOOD RENAISSANCE INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 32% operating deficit.

Mission

COMMUNITY DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $252,369

Program Service Revenue $493,197

Investment Income $22,742

Other Revenue $649,108

TOTAL REVENUE $1,417,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,005

Fundraising Expenses $12,500

Program Expenses $1,682,760

Other Expenses $1,323,763

TOTAL EXPENSES $1,873,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,416	$1,654,300	-0.1%
Expenses	$1,873,768	$1,307,122	+0.4%
Net Income	$-456,352	$347,178	-2.3%

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

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

$125,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HYATT	DIRECTOR	2.00	Director	$0	$0	$0
TIM COPPAGE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIANE MCNEAL PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
MONCLAUDE NESTOR	DIRECTOR	2.00	Director	$0	$0	$0
JEAN BAYOL	DIRECTOR	2.00	Director	$0	$0	$0
CARL A FLICK	PRESIDENT	2.00	Officer	$0	$0	$0
BETTE ANNE STARKEY	SECRETARY	2.00	Officer	$0	$0	$0
JOEY EICHNER	TREASURER	2.00	Officer	$0	$0	$0
TERRI MURRAY	EXECUTIVE DIRECTOR	40.00	Key Emp	$125,000	$0	$125,000

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	$1,417,416	$1,873,768	$20,018,308	$-456,352
2024	$1,654,300	$1,307,122	$20,809,956	$347,178
2021	$1,214,179	$1,154,752	$20,832,055	$59,427
2020	$1,423,315	$1,039,149	$20,800,925	$384,166
2019	$1,160,619	$891,457	$17,267,219	$269,162
2018	$1,445,798	$932,575	$19,107,459	$513,223

NEIGHBORHOOD RENAISSANCE INC