EASTERN RHODE ISLAND CONSERVATION DISTRICT (EIN 050381214) - 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

2019

Legal Domicile

Principal Officer

SARA CHURGIN

Phone

4019340842

Tax Period

2024-07-01 to 2025-06-30

EASTERN RHODE ISLAND CONSERVATION DISTRICT, founded in 2019, is a small nonprofit in the Environment sector that reported $873K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION (ERICD) PROVIDES INFORMATION AND TECHNICAL ASSISTANCE TO ENCOURAGE THE PEOPLE OF NEWPORT AND BRISTOL COUNTIES TO CONSERVE THEIR NATURAL RESOURCES AND GENERATE FARM VIABILITY.

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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 $864,323

Program Service Revenue $0

Investment Income $0

Other Revenue $9,043

TOTAL REVENUE $873,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,446

Fundraising Expenses $10,013

Program Expenses $785,651

Other Expenses $397,422

TOTAL EXPENSES $868,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$873,366	$716,506	+0.2%
Expenses	$868,868	$588,307	+0.5%
Net Income	$4,498	$128,199	-1.0%

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

$99,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA CHURGIN	DISTRICT MANAGER	30.00	Officer	$95,242	$4,117	$99,359
NANCY PARKER WILSON	CURRENT CHAIR/FORMER VICE CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA CULLINAN	CURRENT VICE CHAIR/FORMER SECRETARY	2.00	Officer Director	$0	$0	$0
SUE COLLINS	TREASURER	2.00	Officer Director	$0	$0	$0
BRENDA MOTTRAM	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY STARR	BOARD DIRECTOR	1.00	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	$873,366	$868,868	$675,903	$4,498
2024	$716,506	$588,307	$674,700	$128,199
2023	$510,218	$427,268	$525,820	$82,950
2022	$379,018	$267,954	$403,267	$111,064
2021	$325,686	$278,422	$275,940	$47,264
2020	$207,560	$166,349	$201,856	$41,211

EASTERN RHODE ISLAND CONSERVATION DISTRICT