COMMUNITY PROVIDER NETWORK OF RI (EIN 050417016) - 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

2004

Legal Domicile

Principal Officer

TINA SPEARS

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY PROVIDER NETWORK OF RI, founded in 2004, is a small nonprofit that reported $949K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $822K left a modest 13% surplus.

Mission

THE ORGANIZTION EXISTS AS A RESOURCE TO MEMBER AGENCIES WHO SERVE THE DEVELOPMENTALLY DISABLED

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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 $636,986

Program Service Revenue $293,409

Investment Income $18,654

Other Revenue $0

TOTAL REVENUE $949,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,787

Fundraising Expenses $0

Program Expenses $428,607

Other Expenses $369,683

TOTAL EXPENSES $822,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,049	$842,798	+0.1%
Expenses	$822,470	$803,344	+0.0%
Net Income	$126,579	$39,454	+2.2%

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

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

$160,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TINA SPEARS	EXECUTIVE DIRECTOR	Officer	$160,577	$0	$160,577
RAY MEMERY	DIRECTOR	Director	$0	$0	$0
MICHAEL PURCELL	DIRECTOR	Director	$0	$0	$0
JOANNE MALISLE	DIRECTOR	Director	$0	$0	$0
PAIGE DIBIASO	DIRECTOR	Director	$0	$0	$0
DALE KENNEDY	DIRECTOR	Director	$0	$0	$0
CARRIE MIRANDA	DIRECTOR	Director	$0	$0	$0
CHRISTINE KAVANAUGH	DIRECTOR	Director	$0	$0	$0
PANELA PAISEY	DIRECTOR	Director	$0	$0	$0
RICK CLARKSON	DIRECTOR	Director	$0	$0	$0
MICHAEL ANDRADE	DIRECTOR	Director	$0	$0	$0
DAVID REISS	DIRECTOR	Director	$0	$0	$0
MICHAEL PEARIS	VICE PRESIDENT	Officer Director	$0	$0	$0
CATHERINE MCGILLIVARY	DIRECTOR	Director	$0	$0	$0
AL VARIO	DIRECOR	Director	$0	$0	$0
LYNNE MAHER	DIRECTOR	Director	$0	$0	$0
RUTH TURECKOVA	DIRECTOR	Director	$0	$0	$0
LIZ WIIENDENHOFER	PRESIDENT	Officer Director	$0	$0	$0
JUDITH NIEDBALA	DIRECTOR	Director	$0	$0	$0
MARISSA RUFF	DIRECTOR	Director	$0	$0	$0
PETER QUATTROMANI	DIRECTOR	Director	$0	$0	$0
MARRISA RUFF	DIRECTOR	Director	$0	$0	$0
PETER QUATTROMANI	DIRECTOR	Director	$0	$0	$0
REGINA HAYES	DIRECTOR	Director	$0	$0	$0
CASEY GARTLAND	TREASURER	Officer Director	$0	$0	$0
ROBERT LAROCCO	DIRECTOR	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
2024	$949,049	$822,470	$794,481	$126,579
2023	$842,598	$803,364	$599,290	$39,234
2022	$802,580	$747,760	$532,159	$54,820
2021	$880,505	$963,515	$411,399	$-83,010
2020	$814,008	$705,957	$854,372	$108,051
2019	$367,649	$373,861	$408,278	$-6,212
2018	$310,790	$351,178	$274,225	$-40,388

COMMUNITY PROVIDER NETWORK OF RI