RENAISSANCE HEIGHTS FOUNDATION

EIN: 813175731 501(c)(3) Community Improvement

FORT WORTH, TX

Total Revenue
$274,703
Total Expenses
$138,851
Total Assets
$214,237
Net Assets
$207,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
KEN MOSLEY
Phone
3175995928
Tax Period
2024-01-01 to 2024-12-31

RENAISSANCE HEIGHTS FOUNDATION, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 49% operating margin.

Mission

The organization is dedicated to the vision that everyone deserves the opportunity to live and raise their families in communities and can achieve their full potential. The mission is to empower the residents of Renaissance Heights by identifying and eliminating barriers to well-being and success through community partnership. Our vision is a Renaissance Heights neighborhood where all residents are happy, healthy, and have equitable access to quality housing, education, healthcare, wellness resources and pathways to economic prosperity.

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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 $274,703
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $274,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,528
Fundraising Expenses $25,533
Program Expenses $83,389
Other Expenses $19,323
TOTAL EXPENSES $138,851

Year-over-Year Comparison

2024 2023 Change
Revenue $274,703 $102,152 +1.7%
Expenses $138,851 $148,213 -0.1%
Net Income $135,852 $-46,061 -3.9%
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
16
Independent Members
16
Employees
1
Volunteers
16

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
5
$105,401
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN MOSLEY Executive Dir. 40.00
Officer
$100,838 $4,563 $105,401
ANN STEVENSON Treasurer 1.00
Officer Director
$0 $0 $0
VERONICA TOLLEY Chairman 1.00
Officer Director
$0 $0 $0
SHANNON SPRIGGS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
TASHA COBLE GINN Director 1.00
Director
$0 $0 $0
MARK TRIEB Director 1.00
Director
$0 $0 $0
SHAUNA TRIEB Director 1.00
Director
$0 $0 $0
TIFFANY CLAYTON Secretary 1.00
Officer Director
$0 $0 $0
HARRIET HARRAL Director 1.00
Director
$0 $0 $0
REV JACK CRANE Director 1.00
Director
$0 $0 $0
STACY MARSHALL Director 1.00
Director
$0 $0 $0
DR CARLOS MARTINEZ Director 1.00
Director
$0 $0 $0
ALAN TOLLESON Director 1.00
Director
$0 $0 $0
DONNA VAN NESS Director 1.00
Director
$0 $0 $0
RODERICK MILES Director 1.00
Director
$0 $0 $0
BRUCE FRANKEL Director 1.00
Director
$0 $0 $0
BECKI HALE Director 1.00
Director
$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
2024 $274,703 $138,851 $214,237 $135,852
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