RENAISSANCE ARTS AND EDUCATION INC (EIN 650829459) - 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

1998

Legal Domicile

Principal Officer

CHARLES W JONES PHD

Phone

9417216800

Tax Period

2022-07-01 to 2023-06-30

RENAISSANCE ARTS AND EDUCATION INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $22.1M in total revenue in fiscal year 2022. Expenses of $20.6M left a modest 7% surplus.

Mission

TO OPERATE A PUBLIC CHARTER SCHOOL THAT PROVIDES AN EDUCATIONAL ENVIRONMENT THAT ALLOWS STUDENTS TO SUCCEED AND GROW ACADEMICALLY BY ACKNOWLEDGING AND ACCOMMODATING DIFFERENT

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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 $0

Program Service Revenue $17,939,112

Investment Income $0

Other Revenue $4,129,317

TOTAL REVENUE $22,068,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,551,890

Other Expenses $20,572,890

TOTAL EXPENSES $20,572,890

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,068,429	$21,492,050	+0.0%
Expenses	$20,572,890	$18,064,503	+0.1%
Net Income	$1,495,539	$3,427,547	-0.6%

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

374

Volunteers

200

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

$393,825

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KRANER	CHAIRMAN	5.00	Director	$0	$0	$0
KAREN CARPENTER	SECRETARY	5.00	Director	$0	$0	$0
JIM DELGADO	MEMBER	5.00	Director	$0	$0	$0
JANET SAMUELS	MEMBER	5.00	Director	$0	$0	$0
CHARLES W JONES PHD	PRESIDENT/PRINCIPAL	40.00	Key Emp Highest	$146,637	$0	$146,637
STEPHEN MARSHALL	ASSISTANT PRINCIPAL	40.00	Key Emp	$129,267	$0	$129,267
TIM MCMURRAY	CFO	40.00	Key Emp	$117,921	$0	$117,921

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	No data	No data	No data	No data
2023	$22,068,429	$20,572,890	$47,460,952	$1,495,539
2022	$21,492,050	$18,064,503	$29,910,781	$3,427,547
2021	$19,499,780	$17,273,382	$29,273,294	$2,226,398
2020	$18,334,475	$19,173,299	$24,423,798	$-838,824
2019	$19,302,616	$18,208,283	$22,036,130	$1,094,333
2018	$16,717,191	$15,777,190	$21,606,592	$940,001

RENAISSANCE ARTS AND EDUCATION INC