YWCA RHODE ISLAND

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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

1867

Legal Domicile

Principal Officer

LISA PISCATELLI

Phone

4017697450

Tax Period

2024-01-01 to 2024-12-31

YWCA RHODE ISLAND, founded in 1867, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE YWCA RHODE ISLAND PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS SPECIFICALLY FOR WOMEN, GIRLS AND YOUNG CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,427,183 Revenue: $10,875

VETERANS PROGRAM IS A SHELTER FOR HOMELESS VETERANS. THE PROGRAM IS FUNDED BY A GRANT WITH THE VETERANS ADMINISTRATION. THE PROGRAM PROVIDES MEALS, CASE MANAGEMENT, EMPLOYMENT TRAINING...

VETERANS PROGRAM IS A SHELTER FOR HOMELESS VETERANS. THE PROGRAM IS FUNDED BY A GRANT WITH THE VETERANS ADMINISTRATION. THE PROGRAM PROVIDES MEALS, CASE MANAGEMENT, EMPLOYMENT TRAINING, TRANSPORTATION TO MEDICAL APPOINTMENTS, PEER MENTORING PROGRAMS, YOGA AND OTHER HEALTH RELATED WORKSHOPS AND SOCIAL INTERACTION

Program 2

Expenses: $919,562 Revenue: $735,074

ADOLESCENTS AT RISK

Program 3

Expenses: $753,217 Revenue: $841,976

PARENTING IN PROGRESS AND CHILDCARE

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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 $1,946,049

Program Service Revenue $1,547,200

Investment Income $51,897

Other Revenue $97,622

TOTAL REVENUE $3,642,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,324,909

Fundraising Expenses $573

Program Expenses $3,772,202

Other Expenses $1,774,571

TOTAL EXPENSES $4,099,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,642,768	$4,078,234	-0.1%
Expenses	$4,099,480	$4,091,484	+0.0%
Net Income	$-456,712	$-13,250	+33.5%

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

$378,612

Total Directors

$164,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH PERRY	PRESIDENT/CEO	40.00	Officer Director	$150,231	$14,669	$164,900
MARISSA RUFF	CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY BENSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALESSANDRA BORGES	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KATE AUBIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GERSHKOFF	DIRECTOR	1.00	Director	$0	$0	$0
IIONA MIKO	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH O'DEA	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA CANO	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA TOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HAYZELDEN	CHIEF OF FINANCE THROUGH 8/1/24	40.00	Officer	$23,341	$4,186	$27,527
JESSIE MACDONALD	CHIEF OF FINANCE AS OF 4/8/24	40.00	Officer	$87,294	$553	$87,847
LISA PISCATELLI	COO	40.00	Officer	$87,210	$11,128	$98,338

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	$3,642,768	$4,099,480	$11,743,749	$-456,712
2023	$4,078,234	$4,091,484	$9,560,850	$-13,250
2022	$4,546,543	$3,843,404	$8,973,193	$703,139
2021	$4,386,606	$3,174,157	$8,953,396	$1,212,449
2020	$3,295,805	$2,938,974	$7,513,968	$356,831
2019	$3,458,314	$3,286,427	$6,789,451	$171,887
2018	$3,617,535	$3,197,485	$6,561,110	$420,050