RENJI VENTURES INC (EIN 843198811) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

FRANCIS YU

Phone

6263009939

Tax Period

2024-01-01 to 2024-12-31

RENJI VENTURES INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 2860% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 91% operating margin.

Mission

Provide a variety of medical, housing, and other relief to the poor.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,000,000

Program Service Revenue $0

Investment Income $100,886

Other Revenue $3,600

TOTAL REVENUE $2,104,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,941

Other Expenses $179,168

TOTAL EXPENSES $179,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,104,486	$71,100	+28.6%
Expenses	$179,168	$129,120	+0.4%
Net Income	$1,925,318	$-58,020	-34.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS YU	CEO	002.00	Officer Director	$0	$0	$0
LIONEL YU	CFO, SECRETARY	003.00	Officer Director	$0	$0	$0
MANDY YU	BOARD MEMBER	001.00	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	$2,104,486	$179,168	$8,855,533	$1,925,318
2023	$71,100	$129,120	$6,930,135	$-58,020
2022	$7,042,648	$54,493	$6,988,155	$6,988,155

RENJI VENTURES INC