RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 050445204) - 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

2001

Legal Domicile

Principal Officer

LISA HILDEBRAND

Phone

4017396100

Tax Period

2022-07-01 to 2023-06-30

RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 2001, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

RIAEYC SUPPORTS PROFESSIONALS IN THEIR WORK BY PROMOTING QUALITY EDUCATION FOR ALL CHILDREN FROM BIRTH THROUGH AGE EIGHT

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $3,249,675

Program Service Revenue $0

Investment Income $425

Other Revenue $2,894

TOTAL REVENUE $3,252,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,537,845

Fundraising Expenses $0

Program Expenses $3,046,431

Other Expenses $1,701,771

TOTAL EXPENSES $3,239,616

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,252,994	$2,266,889	+0.4%
Expenses	$3,239,616	$2,160,010	+0.5%
Net Income	$13,378	$106,879	-0.9%

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

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

$112,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KHADIJA LEWIS KHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTHA DONOVAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH AZEVEDO	TREASURER	2.00	Officer Director	$0	$0	$0
KAYLA ARRUDA	SECRETARY	2.00	Officer Director	$0	$0	$0
TYLER BRICKFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONGINA MCCLELLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM O'CONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTEFANY ORTIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL PATNAUDE	BOARD MEMBER	1.00	Director	$0	$0	$0
ZELMA MALAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE PINSONNEAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE SEVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE SALAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HILDEBRAND	EXECUTIVE DIRECTOR	40.00	Officer	$98,725	$13,584	$112,309

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,252,994	$3,239,616	$1,060,885	$13,378
2022	$2,266,889	$2,160,010	$409,818	$106,879
2021	$1,313,619	$1,383,165	$269,010	$-69,546
2020	$1,316,221	$1,353,306	$308,150	$-37,085
2019	$1,217,260	$1,305,330	$332,600	$-88,070
2018	$1,019,825	$1,131,255	$349,216	$-111,430

RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN