NEWPORT, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST BAY COMMUNITY ACTION PROGRAM, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $48.7M in total revenue in fiscal year 2024.
TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND.
HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT...
HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY, PRIMARY HEALTH CARE SERVICES. INDIVIDUAL HEALTH CENTER GRANT MECHANISMS INCLUDE FEDERAL QUALIFIED COMMUNITY HEALTH CENTERS.
EARLY CHILDHOOD EDUCATION PROGRAMS: HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON...
EARLY CHILDHOOD EDUCATION PROGRAMS: HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS.
HOUSING AND ENERGY PROGRAM: EBCAP UTILIZES LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF...
HOUSING AND ENERGY PROGRAM: EBCAP UTILIZES LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF HOME ENERGY. SUPPLEMENTAL LEVERAGING INCENTIVE FUNDS MAY BE AWARDED TO REWARD STATES AND OTHER JURISDICTIONS THAT PROVIDE ADDITIONAL BENEFITS AND SERVICES TO LIHEAP-ELIGIBLE HOUSEHOLDS BEYOND WHAT COULD BE PROVIDED WITH FEDERAL FUNDS. UP TO 25 PERCENT OF THE LEVERAGING INCENTIVE FUNDS MAY BE SET ASIDE FOR LIHEAP GRANTEES THAT PROVIDE SERVICES THROUGH COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO HELP LIHEAP-ELIGIBLE HOUSEHOLDS REDUCE THEIR ENERGY VULUNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $48,685,516 | $50,935,963 | 0.0% |
| Expenses | $48,489,396 | $48,495,428 | 0.0% |
| Net Income | $196,120 | $2,440,535 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHLEEN CHARBONNEAU | MEMBER/CHAIRPERSON (AS OF 4/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES VINCENT | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE KOSTER | VICE-CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE CHALUE | CHAIRPERSON (UNTIL 3/2025) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BEBYN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRACY COOPER RAMOS | SECRETARY (AS OF 4/2025) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE RICHARDSON | SECRETARY (UNTIL 4/2025) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN TAYLOR | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ED CARUSI | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GREGORY DIAS ESQ | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIANNE M MCCARTHY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURIE SIMONDS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LUCIA FONTES-BORTS | MEMBER (UNTIL 10/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH PERRY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIETTE RELIHAN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSICA CALVINO | MEMBER (UNTIL 4/2025) | 2.00 |
Director
|
$0 | $0 | $0 |
| RILWAN FEYISITAN JR | PRESIDENT & CEO | 40.00 |
Officer
|
$235,200 | $15,181 | $250,381 |
| JUSTINE CORDEIRO | VP & CFO | 40.00 |
Officer
|
$201,400 | $21,693 | $223,093 |
| JACOB ABRAHAM | PSYCHIATRIST | 30.00 |
Highest
|
$204,360 | $27,692 | $232,052 |
| LISA DENNY | VP & CHIEF MEDICAL OFFICER | 30.00 |
Highest
|
$205,850 | $923 | $206,773 |
| SARAH FESSLER | PHYSICIAN | 40.00 |
Highest
|
$221,108 | $16,222 | $237,330 |
| JASMA PATEL | DIRECTOR DENTAL | 40.00 |
Highest
|
$182,554 | $14,955 | $197,509 |
| MARK ZELLER | PHYSICIAN | 40.00 |
Highest
|
$205,769 | $8,191 | $213,960 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $48,685,516 | $48,489,396 | $33,027,571 | $196,120 |
| 2024 | $50,935,963 | $48,495,428 | $33,102,907 | $2,440,535 |
| 2023 | $50,284,022 | $48,014,305 | $29,854,930 | $2,269,717 |
| 2022 | $45,084,504 | $43,058,935 | $28,403,669 | $2,025,569 |
| 2021 | $43,894,385 | $38,408,601 | $25,998,847 | $5,485,784 |
| 2020 | $34,261,445 | $33,774,740 | $21,689,272 | $486,705 |
| 2019 | $32,969,705 | $33,055,604 | $18,188,460 | $-85,899 |
| 2018 | $33,280,216 | $34,245,922 | $18,822,156 | $-965,706 |
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