THE RENAISSANCE SCHOOL OF THE EASTERN SHORE INC (EIN 812333855) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

OVIE MOORE

Tax Period

2019-01-01 to 2019-12-31

THE RENAISSANCE SCHOOL OF THE EASTERN SHORE INC, founded in 2016, is a small nonprofit that reported $254K in total revenue in fiscal year 2018. Expenses of $369K exceeded revenue, resulting in a 45% operating deficit.

Mission

NON TRADITIONAL 1ST THRU 8TH GRADE SCHOOL SPECIALIZING IN TEACHING STUDENTS WHO HAVE A LANGUAGE BASED DISORDER SUCH AS DYSLEXIA. OFFERING SPECIALIZED LEARNING OPPORTUNITIES THAT ENGAGE THE MIND AND EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $283,588

Investment Income $21

Other Revenue $98,823

TOTAL REVENUE $382,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,525

Fundraising Expenses $0

Program Expenses $432,367

Other Expenses $232,842

TOTAL EXPENSES $432,367

Year-over-Year Comparison

	2019	2018	Change
Revenue	$382,432	$254,364	+0.5%
Expenses	$432,367	$369,192	+0.2%
Net Income	$-49,935	$-114,828	-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

N/A

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

Total Directors

$70,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY KLOTZ	DIRECTOR OF OPERATIONS	60.00	Director	$18,040	$0	$18,040
SHERLIE ANDREWS	DIRECTOR OF EDUCATION	50.00	Director	$44,424	$0	$44,424
NICHOLE YAZZIE	DIRECTOR	40.00	Director	$8,347	$0	$8,347
OVIE MOORE	PRESIDENT	1.00	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
2019	$382,432	$432,367	$68,329	$-49,935
2018	$254,364	$369,192	$76,069	$-114,828

THE RENAISSANCE SCHOOL OF THE EASTERN SHORE INC