NORTHEAST OKC RENAISSANCE INC

EIN: 814454819 501(c)(3) Community Improvement

OKLAHOMA CITY, OK

Total Revenue
$1,345,752
Total Expenses
$566,371
Total Assets
$1,023,881
Net Assets
$1,023,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OK
Tax Period
2023-01-01 to 2023-12-31

NORTHEAST OKC RENAISSANCE INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $779K, a strong 58% operating margin.

Mission

TO BE A CATALYST FOR ETHICAL, PLACE-BASED COMMUNITY DEVELOPMENT FROM WITHIN.

Program Service Accomplishments

Program 1

Since 2020, the organization has incrementally grown a place-based entrepreneurship coalition and ecosystem that has successfully:-Seeded and established the East End Commercial District for business...

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Since 2020, the organization has incrementally grown a place-based entrepreneurship coalition and ecosystem that has successfully:-Seeded and established the East End Commercial District for business located adjacent to the NE 23rd Street Corridor -Catalyzed the development of East Point, recognized regionally, nationally, and globally for its inclusive development approach-Lobbied the City of OKC to create programs that specifically focused CARES Act and ARPA financial assistance on minority businesses impacted by the pandemic-Partnered with a coalition named as operator for the MAPS 4 H.B. Foster Center for Minority Entrepreneurship Development-Provided technical assistance and support to help NEOKC businesses benefit from the OKC Rescue Program for reimbursable pandemic-related improvements and technical assistance-Received Oklahoma City and JP Morgan Chase funding to establish the OKC Minority Founder Accelerator (OMFA) to accelerate the minority ent

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,023,594
Program Service Revenue $0
Investment Income $2,123
Other Revenue $320,035
TOTAL REVENUE $1,345,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,387
Fundraising Expenses $0
Other Expenses $527,984
TOTAL EXPENSES $566,371

Year-over-Year Comparison

2023 2022 Change
Revenue $1,345,752 N/A N/A
Expenses $566,371 N/A N/A
Net Income $779,381 N/A N/A
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
14
Independent Members
14
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUINTIN HUGHES Sr PROGRAM DIRECTOR 40.00
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
2024 No data No data No data No data
2023 $1,345,752 $566,371 $1,023,881 $779,381
2022 $337,789 $169,951 $243,757 $167,838
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