NATIONAL EDUCATION ASSOCIATION RHODE ISLAND (EIN 050255676) - 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

1957

Legal Domicile

Principal Officer

MARY BARDEN

Phone

4014639630

Tax Period

2023-09-01 to 2024-08-31

NATIONAL EDUCATION ASSOCIATION RHODE ISLAND, founded in 1957, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD.

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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 $0

Program Service Revenue $5,249,181

Investment Income $176,734

Other Revenue $36,403

TOTAL REVENUE $5,462,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,394,105

Fundraising Expenses $0

Other Expenses $1,937,549

TOTAL EXPENSES $5,331,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,462,318	$4,647,497	+0.2%
Expenses	$5,331,654	$5,109,390	+0.0%
Net Income	$130,664	$-461,893	-1.3%

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

105

Independent Members

105

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

$376,294

Total Directors

$49,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MULLEN	VICE PRESIDENT	40.00	Officer Director	$32,770	$0	$32,770
SUE WARBURTON	SECRETARY	5.00	Officer Director	$6,254	$0	$6,254
KRISTEN CHASE	TREASURER	5.00	Officer Director	$5,951	$0	$5,951
JAMIE GRISSOM	ASST SECRETARY	5.00	Officer Director	$3,627	$0	$3,627
BRIAN NELSON	ASST TREASURER	0.10	Officer Director	$1,116	$0	$1,116
SUSAN ALLIENELLO	AREA VP	0.10	Officer Director	$0	$0	$0
LISA WOOD	AREA VP	0.10	Officer Director	$0	$0	$0
ROBERT ANTANSEN	HIGHER ED ES	0.10	Officer Director	$0	$0	$0
MARY PARRILLO	HIGHER EDUCATION	0.10	Officer Director	$0	$0	$0
ANGELA BOISCLAIR	AREA VP	0.10	Officer Director	$0	$0	$0
RAYMOND J POULIOT	AREA VP	0.10	Officer Director	$0	$0	$0
NICHOLAS SHATTUCK	AREA VP	0.10	Officer Director	$0	$0	$0
MICHAEL TWOHEY	AREA VP	0.10	Officer Director	$0	$0	$0
BRIDGET GONSALVES	AREA VP	0.10	Officer Director	$0	$0	$0
VIN LEVCOWICH	NEA DIRECTOR	40.00	Officer Director	$0	$0	$0
SCOTT CONLEY	AREA VP	0.10	Officer Director	$0	$0	$0
VALARIE LAWSON	PRESIDENT	40.00	Officer	$167,742	$0	$167,742
MARY BARDEN	EXEC DIRECTOR	40.00	Officer	$158,834	$0	$158,834
JOHN DECUBELLIS	GENERAL COUNSEL	40.00	Highest	$160,784	$0	$160,784
JENNIFER AZEVEDO	DEPUTY EXECUTIVE	40.00	Highest	$158,982	$0	$158,982
PETE GINGRAS	ASST EXEC DIRECTOR	40.00	Highest	$142,493	$0	$142,493
STEPHANIE MANDEVILLE	COMMUNICATIONS DIRECTOR	40.00	Highest	$131,569	$0	$131,569
GREGORY BRENNICK	BUSINESS MANAGER - FORMER	40.00	Highest	$159,565	$0	$159,565

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	$5,462,318	$5,331,654	$12,031,313	$130,664
2023	$4,647,497	$5,109,390	$8,421,687	$-461,893
2023	$4,647,497	$5,109,390	$8,421,687	$-461,893
2022	$4,634,049	$4,704,776	$8,711,092	$-70,727
2021	$4,596,791	$4,460,607	$10,459,695	$136,184
2020	$4,632,341	$4,501,408	$8,774,232	$130,933
2019	$4,551,919	$5,057,086	$8,077,943	$-505,167
2018	$4,551,717	$4,552,464	$8,124,032	$-747

NATIONAL EDUCATION ASSOCIATION RHODE ISLAND