Renaissance Child Development Center (EIN 814444788) - 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

2016

Legal Domicile

Principal Officer

William McDonald

Phone

7042483761

Tax Period

2023-01-01 to 2023-12-31

Renaissance Child Development Center, founded in 2016, is a small nonprofit that reported $135K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $407K exceeded revenue, resulting in a 202% operating deficit.

Mission

To provide quality and holistic early education to children ages 0-5.

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,000

Program Service Revenue $47,000

Investment Income $27,527

Other Revenue $0

TOTAL REVENUE $134,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,197

Program Expenses $402,876

Other Expenses $406,666

TOTAL EXPENSES $406,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,527	$78,121	+0.7%
Expenses	$406,666	$392,114	+0.0%
Net Income	$-272,139	$-313,993	-0.1%

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

N/A

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

$183,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William McDonald	CEO	1.00	Officer	$0	$29,544	$183,030
David Jones	Chairman	1.00	Officer Director	$0	$0	$0
Dorothy Counts-Scoggins	Vice Chairman	1.00	Officer Director	$0	$0	$0
Joseph Rogers	Secretary	1.00	Officer Director	$0	$0	$0
Steve Keckeis	Member	1.00	Director	$0	$0	$0
Brian Morgan	Member	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	No data	No data	No data	No data
2023	$134,527	$406,666	$5,427,912	$-272,139
2022	$78,121	$392,114	$5,564,267	$-313,993
2021	$78,102	$352,399	$5,733,238	$-274,297
2020	$78,723	$338,177	$5,904,521	$-259,454
2019	$78,147	$302,405	$6,130,934	$-224,258
2018	$1,277,945	$262,959	$6,352,634	$1,014,986

Renaissance Child Development Center