HUMANE ASSOCIATION OF NORTHWEST RI INC

EIN: 050378197 501(c)(3)

PASCOAG, RI

Total Revenue
$431
Total Expenses
$10,271
Total Assets
$13,644
Net Assets
$-38,461
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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
1978
Principal Officer
PHYLLIS DORR
Phone
4017101074
Tax Period
2020-01-01 to 2020-12-31

HUMANE ASSOCIATION OF NORTHWEST RI INC, founded in 1978, is a micro nonprofit that reported $431 in total revenue in fiscal year 2020. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 2283% operating deficit.

Mission

THE WELL BEING OF ANIMALS

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $424
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,640
Fundraising Expenses $0
Program Expenses $7,995
Other Expenses $2,631
TOTAL EXPENSES $10,271

Year-over-Year Comparison

2020 2019 Change
Revenue $431 $8,691 -1.0%
Expenses $10,271 $10,683 0.0%
Net Income $-9,840 $-1,992 +3.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS DORR PRESIDENT N/A
Officer
$0 $0 $0
CARL MCKEEVER VICE PRESIDE N/A
Officer
$0 $0 $0
LESLIE RAUCCI SECRETARY N/A
Officer
$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
2020 $431 $10,271 $13,644 $-9,840
2019 $8,691 $10,626 $22,539 $-1,935
2018 $31,308 $14,677 $42,925 $16,631
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