ENVIRONMENT COUNCIL OF RHODE ISLAND EDUCATION FUND (EIN 050456927) - 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

1993

Legal Domicile

Principal Officer

James Crowley

Phone

4012253441

Tax Period

2023-07-01 to 2024-06-30

ENVIRONMENT COUNCIL OF RHODE ISLAND EDUCATION FUND, founded in 1993, is a small nonprofit that reported $264K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 42% operating deficit.

Mission

Fiscal agency to new environmental projects and collaborations between allied organizations, e.g. Racial Environmental Justice Committee (rejc401.com) and the Green Infrastructure Coalition (https://www.greeninfrastructureri.org/).

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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 (2023)

Revenue Breakdown

Contributions & Grants $264,402

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,402

Expense Breakdown

Grants Paid $90,058

Salaries & Benefits $154,634

Fundraising Expenses $11,285

Program Expenses $317,220

Other Expenses $130,889

TOTAL EXPENSES $375,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,402	$449,124	-0.4%
Expenses	$375,581	$309,386	+0.2%
Net Income	$-111,179	$139,738	-1.8%

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

$16,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Rhodes	Administrator	1	Officer	$16,200	$0	$16,200
Priscilla De La Cruz	Immediate Past President	1	Director	$0	$0	$0
Amanda Barker	Director	1	Director	$0	$0	$0
Kate Sayles	Director	1	Director	$0	$0	$0
James Crowley	President	2	Officer	$0	$0	$0
Paul Beaudette	Treasurer	1	Officer	$0	$0	$0
Jonaliza Ceklic	VP of Communications	1	Officer	$0	$0	$0
Eugenia Marks	VP of Membership	1	Officer	$0	$0	$0
Peter Trafton	Co-VP of Policy	2	Officer	$0	$0	$0
Erin Ritter	Secretary	1	Officer	$0	$0	$0
Angela Tuoni	Co-VP of Policy	2	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
2024	$264,402	$375,581	$80,767	$-111,179
2023	$449,124	$309,386	$191,946	$139,738

ENVIRONMENT COUNCIL OF RHODE ISLAND EDUCATION FUND