RHODE ISLAND PARENT INFORMATION NETWORK INC (EIN 050457336) - 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

1990

Legal Domicile

Principal Officer

SAMUEL SALGANIK

Phone

4012700101

Tax Period

2024-07-01 to 2025-06-30

RHODE ISLAND PARENT INFORMATION NETWORK INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

SEE SCHEUDLE O FOR MISSION STATEMENT.WE ARE PEER PROFESSIONALS ON A MISSION TO HELP RHODE ISLANDERS OF ALL ABILITIES, AGES, AND BACKGROUNDS GET THE SUPPORT THEY NEED TO THRIVE.

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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 $7,673,402

Program Service Revenue $1,169,765

Investment Income $94,227

Other Revenue $20,335

TOTAL REVENUE $8,957,729

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $7,077,538

Fundraising Expenses $0

Program Expenses $7,538,849

Other Expenses $1,957,692

TOTAL EXPENSES $9,055,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,957,729	$9,174,856	0.0%
Expenses	$9,055,230	$9,037,744	+0.0%
Net Income	$-97,501	$137,112	-1.7%

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

137

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

$427,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BROUILLARD	CHAIR	0.50	Officer Director	$0	$0	$0
CHRISTINE ZANFINI PARKER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DANA M OSOWIECKI	SECRETARY	0.50	Officer Director	$0	$0	$0
MANDY LEHANE	TREASURER	0.50	Officer Director	$0	$0	$0
DORIS DELOS SANTOS	BOARD MEMBER	0.50	Director	$0	$0	$0
ILSE JENOURI	BOARD MEMBER	0.50	Director	$0	$0	$0
AUTUMN JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TROY PECK	BOARD MEMBER	0.50	Director	$0	$0	$0
CASANDRA STOCKMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE ZITO	BOARD MEMBER	0.50	Director	$0	$0	$0
LIZ COLON	BOARD MEMBER - 6/23/2025	0.50	Director	$0	$0	$0
YASMINE ALBA	BOARD MEMBER	0.50	Director	$0	$0	$0
BERNADINE SADWIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SAMUEL SALGANIK	EXECUTIVE DIRECTOR	37.50	Officer	$143,813	$4,337	$148,150
MAUREEN WILLIAMS	DIRECTOR OF FINANCE	37.50	Officer	$131,688	$16,325	$148,013
EMILY GARTHEE	CHIEF OPERATING OFFICER	37.50	Officer	$127,308	$3,819	$131,127
DEBORAH MASLAND	ASSOCIATE DIRECTOR OF PROGRAMS	0.50	Highest	$100,224	$14,600	$114,824

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	$8,957,729	$9,055,230	$6,319,618	$-97,501
2024	No data	No data	No data	No data
2023	$8,191,312	$8,467,443	$6,756,086	$-276,131
2022	$8,294,897	$7,294,882	$5,120,501	$1,000,015
2021	$7,194,030	$6,300,269	$4,697,090	$893,761
2020	$6,047,851	$6,075,503	$3,837,793	$-27,652
2019	$6,256,387	$4,826,583	$2,910,279	$1,429,804
2018	$4,689,444	$4,553,941	$1,547,459	$135,503

RHODE ISLAND PARENT INFORMATION NETWORK INC