THE SUBSTANCE USE AND MENTAL HEALTH LEADERSHIP COUNCIL OF RI (EIN 050422193) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JOHN J TASSONI JR

Phone

4015215759

Tax Period

2024-07-01 to 2025-06-30

THE SUBSTANCE USE AND MENTAL HEALTH LEADERSHIP COUNCIL OF RI, founded in 1986, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 20% operating margin.

Mission

THE MISSION OF THE SUBSTANCE USE AND MENTAL HEALTH LEADERSHIP COUNCIL OF RI IS TO PROMOTE A COLLABORATIVE, COORDINATED SYSTEM OF HIGH QUALITY, COMPREHENSIVE COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION AND TREATMENT SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,244,612

Program Service Revenue $348,658

Investment Income $10,050

Other Revenue $23,368

TOTAL REVENUE $1,626,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,292

Fundraising Expenses $0

Program Expenses $1,171,625

Other Expenses $866,865

TOTAL EXPENSES $1,302,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,626,688	$1,280,898	+0.3%
Expenses	$1,302,157	$1,321,785	0.0%
Net Income	$324,531	$-40,887	-8.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$156,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HURLEY	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
LIONEL FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DUFRESNE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE GOUVEIA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DESANTIS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SERRA	CHAIR	1.00	Officer Director	$0	$0	$0
MARY DWYER	DIRECTOR	1.00	Director	$0	$0	$0
BETH BIXBY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NOLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDER DONOYAN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON CROKE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GUILFOYLE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI PROVUNCHER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HOLLAND MCDUFF	TREASURER	1.00	Officer Director	$0	$0	$0
DESIREE SOTO	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN ISAIAH	DIRECTOR	1.00	Director	$0	$0	$0
KATE WEBBY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN LAURENT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FORTIER GOSS	DIRECTOR	1.00	Director	$0	$0	$0
AMY MAGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
HENRY SACHS	DIRECTOR	1.00	Director	$0	$0	$0
DAYNA GLADSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN ALLEN	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
NICOLE PALIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JACOBSEN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD DILULLO	DIRECTOR	0.00	Director	$0	$0	$0
JOHN J TASSONI JR	CURRENT PRESIDENT/CEO	40.00	Officer	$156,328	$0	$156,328

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	$1,626,688	$1,302,157	$1,474,483	$324,531
2024	No data	No data	No data	No data
2023	$1,393,172	$1,149,233	$1,180,952	$243,939
2022	$1,065,241	$1,070,649	$967,811	$-5,408
2021	$1,392,316	$1,258,870	$1,006,142	$133,446
2020	$1,084,267	$1,006,711	$922,704	$77,556
2019	$1,406,557	$1,261,723	$783,454	$144,834
2018	$1,170,901	$1,084,086	$602,561	$86,815

THE SUBSTANCE USE AND MENTAL HEALTH LEADERSHIP COUNCIL OF RI