Laity Renewal Foundation

EIN: 742749249 501(c)(3) Unknown

Kerrville, TX

Total Revenue
$2,600,567
Total Expenses
$1,948,866
Total Assets
$20,057,545
Net Assets
$19,798,489
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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
1995
Legal Domicile
TX
Principal Officer
Janice Flynn
Phone
8303159213
Tax Period
2024-01-01 to 2024-12-31

Laity Renewal Foundation, founded in 1995, is a community nonprofit in the Unknown sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $652K, a strong 25% operating margin.

Mission

Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $725,002
Program Service Revenue $495,092
Investment Income $1,381,528
Other Revenue $-1,055
TOTAL REVENUE $2,600,567

Expense Breakdown

Grants Paid $951,585
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,804,101
Other Expenses $997,281
TOTAL EXPENSES $1,948,866

Year-over-Year Comparison

2024 2023 Change
Revenue $2,600,567 $2,312,643 +0.1%
Expenses $1,948,866 $1,748,800 +0.1%
Net Income $651,701 $563,843 +0.2%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
25

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
3
$852,621
Total Directors
2
$393,279
Key Employees
1
$393,279
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David M Rogers President, serving as CEO 10.00
Officer Director Key Emp
$0 $38,567 $393,279
Deborah Butt Rogers VP & Secretary-Treasurer 1.00
Officer Director
$0 $0 $0
Janice S Flynn Asst Secretary-Treasury 10.00
Officer
$0 $46,683 $459,342
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
2024 $2,600,567 $1,948,866 $20,057,545 $651,701
2023 $2,312,643 $1,748,800 $19,341,077 $563,843
2022 $1,666,576 $1,682,659 $18,822,229 $-16,083
2021 $1,792,905 $1,314,299 $19,041,004 $478,606
2020 $1,336,551 $2,169,024 $18,887,885 $-832,473
2019 $4,176,369 $5,216,999 $22,971,448 $-1,040,630
2018 $4,677,671 $1,999,005 $20,304,919 $2,678,666
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