AMERICAN CIVIL LIBERTIES UNION OF RHODE ISLAND INC (EIN 050344518) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

STEVEN BROWN

Phone

4018317171

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF RHODE ISLAND INC, founded in 1969, is a small nonprofit that reported $383K in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 51% operating margin.

Mission

TO MAINTAIN, DEFEND AND ADVANCE CIVIL LIBERTIES AND CIVIL RIGHTS,INCLUDING FREEDOM OF SPEECH, PRESS, RELIGION, ASSOCIATION AND THE RIGHTS TO THE VOTING FRANCHISE, TO DUE PROCESS OF LAW AND TO EQUAL PROTECTION OF THE LAWS FOR ALL PEOPLE IN RI AND THROUGHOUT THE USA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,648

Program Service Revenue $0

Investment Income $258

Other Revenue $0

TOTAL REVENUE $382,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,591

Fundraising Expenses $11,399

Program Expenses $127,804

Other Expenses $91,182

TOTAL EXPENSES $187,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,906	$163,231	+1.3%
Expenses	$187,773	$166,607	+0.1%
Net Income	$195,133	$-3,376	-58.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

$180,678

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BURBACH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRISTINE LOPES METCALFE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JENNIFER AZEVEDO	SECRETARY	0.50	Officer Director	$0	$0	$0
CARL KRUEGER	TREASURER	0.50	Officer Director	$0	$0	$0
KATHERINE ITACY	NATIONAL BOARD REP	0.50	Director	$0	$0	$0
KENDRA ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
YAMIL BAEZ	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG CERWONKA	DIRECTOR	0.50	Director	$0	$0	$0
NICK FIGUEROA	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE FLITMAN	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
IAN KNOWLES	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN MANNIS	DIRECTOR	0.50	Director	$0	$0	$0
ANN ELISE MCCAFFREY	DIRECTOR	0.50	Director	$0	$0	$0
ANNE MULREADY	DIRECTOR	0.50	Director	$0	$0	$0
JAYASHREE NIMMAGADDA	DIRECTOR	0.50	Director	$0	$0	$0
JOANNE POPE MELISH	DIRECTOR	0.50	Director	$0	$0	$0
ANNIE VOSS-ALTMAN	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN BROWN	EXECUTIVE DIRECTOR	8.00	Key Emp	$36,136	$144,542	$180,678

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	$382,906	$187,773	$432,608	$195,133
2023	$141,485	$116,566	$196,466	$24,919
2022	$210,089	$112,379	$186,818	$97,710

AMERICAN CIVIL LIBERTIES UNION OF RHODE ISLAND INC