RHODE ISLAND INTERSCHOLASTIC LEAGUE

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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

1966

Legal Domicile

Principal Officer

MICHAEL LUNNEY

Phone

4012729844

Tax Period

2024-08-01 to 2025-07-31

RHODE ISLAND INTERSCHOLASTIC LEAGUE, founded in 1966, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.7M left a modest 11% surplus.

Mission

THE MISSION OF THE RHODE ISLAND INTERSCHOLASTIC LEAGUE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS THROUGH INTERSCHOLASTIC ATHLETICS AND SUPPORTS MEMBER SCHOOLS THROUGH GOVERNANCE, LEADERSHIP, AND ATHLETIC PROGRAM ADMINISTRATION.

Program Service Accomplishments

Program 1

Expenses: $1,476,509 Revenue: $1,419,083

THE MISSION OF THE RHODE ISLAND INTERSCHOLASTIC LEAGUE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS THROUGH INTERSCHOLASTIC ATHLETICS AND TO PROVIDE GOVERNANCE AND LEADERSHIP FOR ITS MEMBER...

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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 $468,890

Program Service Revenue $1,362,079

Investment Income $84,048

Other Revenue $44,825

TOTAL REVENUE $1,959,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,467

Fundraising Expenses $40,370

Program Expenses $1,476,509

Other Expenses $936,875

TOTAL EXPENSES $1,749,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,959,842	$2,111,598	-0.1%
Expenses	$1,749,342	$1,790,742	0.0%
Net Income	$210,500	$320,856	-0.3%

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

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

$399,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL F WARNER	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CANDACE CALUORI	ASST CHAIRMAN	10.00	Officer Director	$0	$0	$0
THOMAS BARBIERI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BARR	DIRECTOR	1.00	Director	$0	$0	$0
ADOLFO COSTA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK DECICCIO	DIRECTOR	1.00	Director	$0	$0	$0
John Fontaine	DIRECTOR	1.00	Director	$0	$0	$0
TOBY GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
CHIP MCGAIR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN WARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL SOLLITTO	DIRECTOR	1.00	Director	$0	$0	$0
Marty Crowley	DIRECTOR	1.00	Director	$0	$0	$0
Patti Aull	DIRECTOR	1.00	Director	$0	$0	$0
DONNA KANE	BUSINESS MANAGER	30.00	Officer	$123,439	$0	$123,439
THOMAS MARCELLO	ASSISTANT EXECUTIVE DIRECTOR	40.00	Officer	$124,309	$0	$124,309
MICHAEL LUNNEY	EXECUTIVE DIRECTOR	40.00	Officer Highest	$151,856	$0	$151,856

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	$1,959,842	$1,749,342	$4,382,568	$210,500
2024	$1,850,884	$1,580,976	$4,066,654	$269,908
2023	$1,850,884	$1,580,976	$3,796,746	$269,908
2022	$1,556,084	$1,408,916	$3,585,355	$147,168
2021	$1,194,962	$1,229,618	$4,382,544	$-34,656
2020	$1,209,809	$1,179,617	$3,698,986	$30,192
2019	$1,643,078	$1,479,796	$3,313,288	$163,282
2018	$1,482,394	$1,514,419	$3,096,279	$-32,025