RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 050376246) - 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

1977

Legal Domicile

Principal Officer

ELIZABETH FRANCIS

Phone

4012732250

Tax Period

2023-11-01 to 2024-10-31

RHODE ISLAND COUNCIL FOR THE HUMANITIES, founded in 1977, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 5% surplus.

Mission

THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,239,333

Program Service Revenue $0

Investment Income $20,563

Other Revenue $0

TOTAL REVENUE $1,259,896

Expense Breakdown

Grants Paid $272,881

Salaries & Benefits $651,388

Fundraising Expenses $172,545

Program Expenses $832,018

Other Expenses $278,881

TOTAL EXPENSES $1,203,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,259,896	$1,141,056	+0.1%
Expenses	$1,203,150	$1,160,208	+0.0%
Net Income	$56,746	$-19,152	-4.0%

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

$147,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFINI BOWERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARCIA SOUSA DA PONTE	SECRETARY THRU 12/08/23	1.00	Officer Director	$0	$0	$0
JORGE MEJIA	TREASURER THRU 03/11/24	1.00	Officer Director	$0	$0	$0
CHRYSTAL MARS BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
EUGENE B MIHALY	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG POPOVICH	BOARD CHAIR	1.00	Director	$0	$0	$0
CHERRY ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIA NOORI FARZAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON E WINEBERG	BOARD MEMBER THRU 03/31/24	1.00	Director	$0	$0	$0
JAMES P RILEY	BOARD MEMBER THRU 03/31/24	1.00	Director	$0	$0	$0
JEANNETTE E RILEY PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH STENGER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CRAVEN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY ALSTON	BOARD MEMBER THRU 12/14/23	1.00	Director	$0	$0	$0
STEPHANIE BASILE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAFFA DAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MCHUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC E SUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAHADESSA EKERE TALLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER JOSEPH WESTGATEPHD	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE SOTO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WOOLARD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH FRANCIS	EXECUTIVE DIRECTOR	40.00	Officer	$118,652	$29,050	$147,702

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	$1,259,896	$1,203,150	$585,856	$56,746
2023	$1,141,056	$1,160,208	$554,310	$-19,152
2022	$1,088,377	$1,103,865	$359,906	$-15,488
2021	$1,606,142	$1,596,250	$486,015	$9,892
2020	$1,418,248	$1,312,917	$434,553	$105,331
2019	$853,168	$903,403	$309,243	$-50,235
2018	$950,849	$937,773	$347,681	$13,076

RHODE ISLAND COUNCIL FOR THE HUMANITIES