RHODE ISLAND COMMISSION FOR NATION… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

JIM BERSON

Phone

4013312298

Tax Period

2018-01-01 to 2018-12-31

RHODE ISLAND COMMISSION FOR NATIONAL AND COMMUNITY SERVICE, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

SERVE RHODE ISLAND'S MISSION IS TO TRANSFORM THE LIVES OF RHODE ISLANDERS BY INCREASING THE NUMBER OF PEOPLE ENGAGED IN VOLUNTEER AND SERVICE ACTIVITIES IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,365,293 Revenue: $1,338,741

AMERICORPS PROGRAM: AMERICORPS IS A FEDERALLY FUNDED NATIONAL SERVICE PROGRAM, WHICH ENGAGES FULL AND PART-TIME VOLUNTEERS IN INTENSIVE, RESULTS-DRIVEN COMMUNITY SERVICE. IN EXCHANGE FOR A YEAR OF...

AMERICORPS PROGRAM: AMERICORPS IS A FEDERALLY FUNDED NATIONAL SERVICE PROGRAM, WHICH ENGAGES FULL AND PART-TIME VOLUNTEERS IN INTENSIVE, RESULTS-DRIVEN COMMUNITY SERVICE. IN EXCHANGE FOR A YEAR OF SERVICE, MEMBERS RECEIVE A MODEST LIVING ALLOWANCE AND MAY BE ELIGIBLE TO RECEIVE A POST-SERVICE EDUCATION AWARD TO ASSIST REPAYMENT OF EXISTING QUALIFIED STUDENT LOANS OR TO DEFRAY FUTURE COSTS OF COLLEGE, GRADUATE SCHOOL, OR VOCATIONAL TRAINING AT QUALIFIED INSTITUTIONS OF HIGHER EDUCATION. AMERICORPS MEMBERS COMMIT BETWEEN 300 AND 1,700 HOURS OVER THE COURSE OF A YEAR TO FEDERAL AND LOCAL PRIORITY AREAS INCLUDING EDUCATION, ECONOMIC OPPORTUNITY, VETERANS SERVICES, HEALTHY FUTURES, AND MORE. RHODE ISLAND'S AMERICORPS PROGRAMS, FUNDED THROUGH THE COMMISSION, FOCUSES ON MEETING CRITICAL EDUCATIONAL AND HUMAN NEEDS BY INCREASING EDUCATIONAL OPPORTUNITIES AND EXPERIENCES FOR STUDENTS IN GRADES PRE-KINDERGARTEN - 12 AND ACCESS TO RESOURCES FOR LOW-INCOME INDIVIDUALS IN THE STATE. AS THE STATE COMMISSION, SERVE RHODE ISLAND PROVIDES SUPPORT TO SUBGRANTEE PROGRAM STAFF AND AMERICORPS MEMBERS, ADMINISTERS THE ANNUAL GRANT PROCESS, AND PROVIDES OVERSIGHT FOR FEDERAL AND STATE COMPLIANCE TO SUBGRANTEES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,138

Program Service Revenue $1,338,741

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,339,879

Expense Breakdown

Grants Paid $1,111,955

Salaries & Benefits $109,356

Fundraising Expenses $0

Program Expenses $1,365,293

Other Expenses $244,366

TOTAL EXPENSES $1,465,677

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,339,879	$2,234,693	-0.4%
Expenses	$1,465,677	$2,364,165	-0.4%
Net Income	$-125,798	$-129,472	0.0%

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

146

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

$75,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J MICHAEL DOWNEY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY GREENE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
FRANK FLYNN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL MANCE-RIOS	SECRETARY	1.00	Officer Director	$0	$0	$0
INGRID ARDAYA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN BELISLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER N DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DELBERT C GLOVER PHD	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LOPES-METCALFE	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN A MIRABEL	DIRECTOR	1.00	Director	$0	$0	$0
NINA PANDE	DIRECTOR	1.00	Director	$0	$0	$0
MARISA PETRECCHIA	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR PLITT	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE J RUGGIERI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM BERSON	INTERIM EXECUTIVE DIRECTOR	16.00	Officer	$33,768	$0	$33,768
ADAM DONALDSON	DIRECTOR OF OPERATIONS	40.00	Officer	$41,725	$0	$41,725

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
2018	$1,339,879	$1,465,677	$56,857	$-125,798

RHODE ISLAND COMMISSION FOR NATIONAL AND COMMUNITY SERVICE