THE RHODE ISLAND PUBLIC HEALTH FOUNDATION (EIN 050474726) - 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

AMY NUNN ScD

Phone

4016484700

Tax Period

2023-01-01 to 2023-12-31

THE RHODE ISLAND PUBLIC HEALTH FOUNDATION, founded in 1993, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 23% operating margin.

Mission

RHODE ISLAND PUBLIC HEALTH INSTITUTES MISSION IS TO ELIMINATE HEALTH DISPARITIES IN RHODE ISLAND AND BEYOND.

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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 $4,512,253

Program Service Revenue $2,375,979

Investment Income $22,251

Other Revenue $273

TOTAL REVENUE $6,910,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,573,850

Fundraising Expenses $72,060

Program Expenses $4,616,532

Other Expenses $2,738,857

TOTAL EXPENSES $5,312,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,910,756	$4,388,665	+0.6%
Expenses	$5,312,707	$4,321,318	+0.2%
Net Income	$1,598,049	$67,347	+22.7%

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

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

$429,527

Total Directors

Key Employees

$104,423

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY NUNN ScD	EXECUTIVE DIRECTOR	20.00	Officer	$244,231	$0	$244,231
LYNNE MALONE	CHIEF FINANCIAL OFFICER	40.00	Officer	$172,162	$13,134	$185,296
PHILIP A CHAN MD	CLINIC MEDICAL DIRECTOR	32.00	Key Emp	$104,423	$0	$104,423
MICHAELA MAYNARD	NURSE PRACTITIONER & CLINIC MANAGER	40.00	Highest	$132,956	$9,100	$142,056
MARK TRACY	PRESIDENT	3.00	Officer Director	$0	$0	$0
GUILLAUME BAGAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER COSTA	TREASURER	2.00	Officer Director	$0	$0	$0
LISA CARCIERI	DIRECTOR	1.00	Director	$0	$0	$0
PETER CORRIANDER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DEFILIPPO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
AMY GOLDFARB	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD GREEN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA POWELL	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SANZARO	DIRECTOR	1.00	Director	$0	$0	$0
JEAN TAPLEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TOMASIK	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WEBBER	DIRECTOR	3.00	Director	$0	$0	$0
TERRIE WETLE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ ZIMA	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$6,910,756	$5,312,707	$3,870,007	$1,598,049
2022	$4,388,665	$4,321,318	$1,976,189	$67,347
2021	$3,891,051	$3,440,751	$1,822,060	$450,300
2020	$1,447,084	$1,863,678	$1,296,919	$-416,594
2019	$2,204,556	$1,401,524	$1,538,318	$803,032
2018	$1,852,362	$1,982,335	$824,178	$-129,973

THE RHODE ISLAND PUBLIC HEALTH FOUNDATION