Rendezvous Senior Day Services Inc (EIN 920144570) - 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

1982

Legal Domicile

Principal Officer

Nancy Tietje

Phone

9072471961

Tax Period

2024-07-01 to 2025-06-30

Rendezvous Senior Day Services Inc, founded in 1982, is a small nonprofit that reported $453K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

The mission of Rendezvous is to provide adult day care services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,652

Program Service Revenue $125,871

Investment Income $827

Other Revenue $103,209

TOTAL REVENUE $452,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,696

Fundraising Expenses $0

Program Expenses $409,506

Other Expenses $158,952

TOTAL EXPENSES $439,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,559	$527,028	-0.1%
Expenses	$439,648	$580,820	-0.2%
Net Income	$12,911	$-53,792	-1.2%

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

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
Nancy Tietje	President	1.00	Officer Director	$0	$0	$0
Bill Troupe	Vice President	1.00	Officer Director	$0	$0	$0
Shona Hosley	Treasurer	1.00	Officer Director	$0	$0	$0
Evelyn Wilson	Director	1.00	Director	$0	$0	$0
Melissa Gosnell	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
2025	$452,559	$439,648	$760,089	$12,911
2024	$527,028	$580,820	$782,270	$-53,792
2023	$511,633	$537,656	$860,074	$-26,023
2022	$696,379	$678,743	$918,697	$17,636
2021	$683,889	$559,460	$937,503	$124,429
2020	$511,854	$528,559	$889,326	$-16,705
2019	$522,127	$534,603	$912,304	$-12,476

Rendezvous Senior Day Services Inc