RI COUNCIL 94 AFSCME (EIN 050370333) - Form 990 Financial Analysis & Trantor Score

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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

1943

Legal Domicile

Principal Officer

MICHAEL B MCDONALD

Phone

4017245900

Tax Period

2025-01-01 to 2025-12-31

RI COUNCIL 94 AFSCME, founded in 1943, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2025. Expenses of $4.3M left a modest 7% surplus.

Mission

TO REPRESENT AND SERVICE LABOR UNION MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $4,404,121

Investment Income $172,778

Other Revenue $15,566

TOTAL REVENUE $4,642,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,023,636

Fundraising Expenses $0

Other Expenses $2,311,301

TOTAL EXPENSES $4,334,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,642,465	$4,527,662	+0.0%
Expenses	$4,334,937	$4,482,705	0.0%
Net Income	$307,528	$44,957	+5.8%

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

N/A

Employees

Volunteers

N/A

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

$293,287

Total Directors

$10,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS SANTORO	EXECUTIVE DI	40.00	Officer	$180,454	$70,698	$251,152
SILVIO NAPOLITANO IV	ATTORNEY/STA	40.00	Highest	$146,609	$84,806	$231,415
JAMES CENERINI	STAFF REP.	40.00	Highest	$128,497	$80,862	$209,359
PATRICK CANNON	ATTORNEY/STA	40.00	Highest	$127,188	$80,675	$207,863
NICOLE BARNARD	ATTORNEY/STA	40.00	Highest	$137,041	$61,563	$198,604
JOHN BURNS	STAFF REP.	40.00	Highest	$117,486	$44,676	$162,162
MICHAEL B MCDONALD	PRESIDENT	35.00	Officer	$27,500	$0	$27,500
JOHN MONSE	STATE V.P.	2.00	Officer	$6,000	$0	$6,000
CLAIRE NEWELL	TREASURER	2.00	Officer	$2,860	$0	$2,860
WALTER HARTLEY	MUNICIPAL V.	2.00	Officer	$1,925	$0	$1,925
DAVID HOFFMAN	RECORDING SE	2.00	Officer	$1,925	$0	$1,925
MARY TOWNSEND	EX. V. PRESI	2.00	Officer	$1,925	$0	$1,925
ERIN SHANNON	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
SHERRY DIBIASE	TRUSTEE	2.00	Director	$1,100	$0	$1,100
JOHN ROSE	BOARD MEMBER	2.00	Director	$1,000	$0	$1,000
KWAME LARBI	BOARD MEMBER	2.00	Director	$950	$0	$950
BARRY BROTHERS	BOARD MEMBER	2.00	Director	$900	$0	$900
TRACY MCDERMOTT	BOARD MEMBER	2.00	Director	$800	$0	$800
KEVIN ALLARD	BOARD MEMBER	2.00	Director	$700	$0	$700
NANCY ZULLO	TRUSTEE	2.00	Director	$600	$0	$600
CRISTOBAL RODRIGUEZ	BOARD MEMBER	2.00	Director	$550	$0	$550
FRED CAVALLARO	BOARD MEMBER	2.00	Director	$500	$0	$500
RENEE MASSIE	BOARD MEMBER	2.00	Director	$500	$0	$500
JOE RICCARDI	TRUSTEE	2.00	Director	$500	$0	$500
J RAFAEL MARTINEZ	BOARD MEMBER	2.00	Director	$450	$0	$450
MICHAELA ALFONSO	BOARD MEMBER	2.00	Director	$400	$0	$400
MARK BRAYALL	SGT-AT-ARMS	2.00	Director	$350	$0	$350
ROMEO TURGEON	BOARD MEMBER	2.00	Director	$0	$0	$0

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	$4,642,465	$4,334,937	$5,227,332	$307,528
2024	$4,527,662	$4,482,705	$4,794,117	$44,957
2023	$4,097,915	$3,892,375	$4,649,647	$205,540
2022	$4,033,702	$3,758,340	$4,363,985	$275,362
2021	$2,281,718	$2,004,198	$4,336,350	$277,520
2020	$2,230,015	$2,008,010	$3,884,917	$222,005
2019	$2,241,942	$2,041,347	$3,685,054	$200,595
2018	$2,207,880	$1,898,827	$3,496,327	$309,053

RI COUNCIL 94 AFSCME