ReNew Recovery Cafe Inc (EIN 873958015) - 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

2022

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ReNew Recovery Cafe Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2023. Revenue surged 210% from the prior year, signaling strong growth momentum. Expenses of $423K left a modest 15% surplus.

Mission

A healing member-based community center

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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 $497,288

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $497,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,729

Fundraising Expenses $1,104

Program Expenses $380,159

Other Expenses $80,017

TOTAL EXPENSES $422,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,288	$160,522	+2.1%
Expenses	$422,921	$141,088	+2.0%
Net Income	$74,367	$19,434	+2.8%

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

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

Total Directors

Key Employees

$48,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Kemp-Baird	Executive Director	40.00	Key Emp	$48,125	$0	$48,125
Kristen Aja	Officer	2.00	Officer	$0	$0	$0
Jacob Bryant	Officer	2.00	Officer	$0	$0	$0
Alicia Desevres	Officer	2.00	Officer	$0	$0	$0
Shalliea Mitchell	Officer	2.00	Officer	$0	$0	$0
Bethany Schoenschenk	Officer	2.00	Officer	$0	$0	$0
William Sutter	Officer	2.00	Officer	$0	$0	$0
Anthony Lamacchia	Officer	2.00	Officer	$0	$0	$0
Carrol W Hassad-Gosnell	Officer	2.00	Officer	$0	$0	$0
Robert Kemp-Baird	Officer	2.00	Officer	$0	$0	$0
Thomas Messick	Officer	2.00	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
2025	No data	No data	No data	No data
2024	$497,288	$422,921	$105,882	$74,367

ReNew Recovery Cafe Inc