J ARTHUR TRUDEAU MEMORIAL CENTER

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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

1964

Legal Domicile

Principal Officer

DOMENIC CAPPALLI

Phone

4017392700

Tax Period

2024-01-01 to 2024-12-31

J ARTHUR TRUDEAU MEMORIAL CENTER, founded in 1964, is a mid-sized nonprofit that reported $32.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $29.6M left a modest 7% surplus.

Mission

OUR MISSION IS TO PROMOTE AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $9,920,149 Revenue: $12,161,192

ADULT PROGRAMS - THE ORGANIZATION OFFERS A WIDE VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS ARE GROUP-HOME FACILITIES IN THE KENT COUNTY AREA AS WELL AS COMMUNITY...

ADULT PROGRAMS - THE ORGANIZATION OFFERS A WIDE VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS ARE GROUP-HOME FACILITIES IN THE KENT COUNTY AREA AS WELL AS COMMUNITY BASED ACTIVITIES AND EMPLOYMENT SERVICES.

Program 2

Expenses: $14,598,847 Revenue: $18,679,913

CHILDREN'S PROGRAMS - THE ORGANIZATION'S CHILDREN'S PROGRAMS PROVIDE SERVICES TO CHILDREN FROM PRESCHOOL THROUGH TWENTY-ONE YEARS OF AGE WHO HAVE SPECIAL HEALTHCARE AND OTHER PERVASIVE DEVELOPMENTAL DISORDERS. THE PROGRAMS ARE DESIGNED TO MAXIMIZE INDEPENDENCE AND ENHANCE THE LIVES OF CHILDREN THROUGH EDUCATIONAL AND VARIOUS THERAPEUTIC 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 $388,761

Program Service Revenue $30,841,105

Investment Income $622,649

Other Revenue $120,913

TOTAL REVENUE $31,973,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,028,761

Fundraising Expenses $70,225

Program Expenses $24,518,996

Other Expenses $5,569,876

TOTAL EXPENSES $29,598,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,973,428	$28,207,974	+0.1%
Expenses	$29,598,637	$26,789,679	+0.1%
Net Income	$2,374,791	$1,418,295	+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

564

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

$538,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BRYAN THROUGH 624	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
DAVID FEENEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BOGOSIAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRISTINA BATTISTA	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVID CARCIERI	DIRECTOR/SECOND VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PHILIP GOULD	DIRECTOR	1.00	Director	$0	$0	$0
JILL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK REINHARDT	VICE CHAIRMAN & TREASURER	1.00	Officer Director	$0	$0	$0
DENISE MANCIERI	DIRECTOR	1.00	Director	$0	$0	$0
KENSLEY BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO NAYA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DUNN 1224	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT VARIO	PRESIDENT & CEO	40.00	Officer	$259,045	$30,894	$289,939
DOMENIC CAPPALLI	CHIEF FINANCIAL OFFICER	40.00	Officer	$218,116	$30,103	$248,219
ALENA HAZARD	SPECIAL EDUCATION DIRECTOR	40.00	Highest	$135,817	$19,939	$155,756
CHARLOTTE HIGHAM	VICE PRESIDENT OF ADULT SE	40.00	Highest	$147,235	$28,714	$175,949
KIMBERLY ALIOTTE	VP OF PEOPLE & CULTURE	40.00	Highest	$154,611	$14,990	$169,601

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	$31,973,428	$29,598,637	$23,832,192	$2,374,791
2023	$28,207,974	$26,789,679	$20,952,505	$1,418,295
2022	$29,475,619	$28,171,681	$19,304,642	$1,303,938
2021	$29,788,172	$25,441,537	$18,962,808	$4,346,635
2020	$23,090,745	$24,742,970	$18,447,959	$-1,652,225
2019	$26,014,615	$25,501,692	$18,242,224	$512,923
2018	$26,824,779	$25,777,604	$17,132,638	$1,047,175