SPURWINKRI (EIN 010370716) - 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

REGINA C HAYES

Phone

4017814380

Tax Period

2023-01-01 to 2023-12-31

SPURWINKRI, founded in 1982, is a community nonprofit in the Mental Health sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES.

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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 $219,049

Program Service Revenue $9,125,462

Investment Income $-1,847

Other Revenue $0

TOTAL REVENUE $9,342,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,783,788

Fundraising Expenses $0

Program Expenses $8,607,461

Other Expenses $1,940,154

TOTAL EXPENSES $9,723,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,342,664	$9,107,134	+0.0%
Expenses	$9,723,942	$9,328,702	+0.0%
Net Income	$-381,278	$-221,568	+0.7%

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

174

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

$184,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN KRZYWONOS	CONSUMER MEMBER	1.00	Director	$0	$0	$0
ROLAND LANDRY	CONSUMER MEMBER	1.00	Director	$0	$0	$0
JOHN QUINLAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VILLUCCI	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN COLANTUONO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MILAS	DIRECTOR (AS OF 6/23)	1.00	Director	$0	$0	$0
MICHAEL MEDICI	DIRECTOR (LEAVE OF ABSENCE)	1.00	Director	$0	$0	$0
PAULA BADESSA-KRITICOS	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS CARVALHO	TREASURER	1.00	Officer Director	$0	$0	$0
REGINA C HAYES	EXECUTIVE DIRECTOR/CFO	40.00	Officer	$155,666	$29,221	$184,887
RAYMOND A ARSENAULT	PRESIDENT	1.00	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	$9,342,664	$9,723,942	$2,215,762	$-381,278
2022	$9,107,134	$9,328,702	$2,307,623	$-221,568
2021	$8,895,340	$8,137,179	$1,588,964	$758,161
2020	$7,900,988	$8,466,552	$2,138,083	$-565,564
2019	$7,449,182	$7,811,540	$1,256,559	$-362,358
2018	$7,379,030	$7,804,358	$1,304,047	$-425,328

SPURWINKRI