Friends of Little Compton Wellness Center

EIN: 050491348 501(c)(3) Health Care

Little Compton, RI

Total Revenue
$161,088
Total Expenses
$141,445
Total Assets
$551,932
Net Assets
$543,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
RI
Principal Officer
Cynthia Burns
Tax Period
2023-01-01 to 2023-12-31

Friends of Little Compton Wellness Center, founded in 1997, is a small nonprofit in the Health Care sector that reported $161K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $141K left a modest 12% surplus.

Mission

To provide a facility and a variety of wellness programs to help keep the residents of Little Compton, Tiverton and Westport healthy.

Program Service Accomplishments

Program 1
Expenses: $64,474

Located at 115 East Main Road, the Little Compton Wellness Center operates two large meeting spaces where people can attend classes led by instructors and gather for meetings or social events. We...

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Located at 115 East Main Road, the Little Compton Wellness Center operates two large meeting spaces where people can attend classes led by instructors and gather for meetings or social events. We also have two small private rooms where practitioners meet with clients, a fully equipped kitchen, and a lovely, fenced garden area along with a covered deck for outside activities. In the basement level, we house the Little Compton Food Bank, who are our tenants.Through a series of classes focusing on gentle yoga, strength training, balance, dancing, Zumba, extension exercise, tai chi as well as French conversation and quilting, the Center provides a meeting place where people can gather to socialize, exercise and stay active. We also offer by appointment the following services massage therapy, healing hands, health coaching, hypnotherapy, reflexology, acupuncture as well as monthly visits with a podiatrist and a nurse.

Program 2
Expenses: $33,693 Revenue: $1,065

. The Little Compton Wellness Center has a full-time director as well as a Board of Directors who oversees the outreach initiatives, upkeep and maintenance of the building. Working together, the...

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. The Little Compton Wellness Center has a full-time director as well as a Board of Directors who oversees the outreach initiatives, upkeep and maintenance of the building. Working together, the Director and the Board are now focused on helping the Center reach its full potential, improving the facility, as well as expanding the variety and frequency of programs and services offered to the local community. Creating more awareness of the Center through expanded outreach both in person and via marketing, social media, public events and programs is an essential component in this expansion effort.

Program 3
Expenses: $3,040

As a tenant, the Little Compton Food Bank occupies much of the basement level of our building. With a wonderful working relationship in place since 2012, the Little Compton Wellness Center and the...

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As a tenant, the Little Compton Food Bank occupies much of the basement level of our building. With a wonderful working relationship in place since 2012, the Little Compton Wellness Center and the Little Compton Food Bank each play a role in helping people live well and do more.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,472
Program Service Revenue $9,920
Investment Income $2,871
Other Revenue $11,825
TOTAL REVENUE $161,088

Expense Breakdown

Grants Paid $3,040
Salaries & Benefits $34,185
Fundraising Expenses $5,796
Program Expenses $101,207
Other Expenses $104,220
TOTAL EXPENSES $141,445

Year-over-Year Comparison

2023 2022 Change
Revenue $161,088 $171,385 -0.1%
Expenses $141,445 $135,761 +0.0%
Net Income $19,643 $35,624 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
11

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Mooney Director 0.50
Director
$0 $0 $0
Michael McGill Director 0.50
Director
$0 $0 $0
Annie Celander Director 0.50
Director
$0 $0 $0
Jane Lorch Director 1.00
Director
$0 $0 $0
Kari Star Director 1.00
Director
$0 $0 $0
Thomas Army Director 0.50
Director
$0 $0 $0
Ann Haire Director 0.50
Director
$0 $0 $0
Martina Halsey Director 0.50
Director
$0 $0 $0
Robert Murphy Director 0.50
Director
$0 $0 $0
Cynthia Burns President 3.50
Officer Director
$0 $0 $0
Kathleen Haire Vice President 3.00
Officer Director
$0 $0 $0
Lisa Lebreux Secretary 0.50
Officer Director
$0 $0 $0
Holly Lippert Treasurer 3.00
Officer 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 $161,088 $141,445 $551,932 $19,643
2022 $171,385 $135,761 $508,301 $35,624
2020 $140,816 $98,112 $528,035 $42,704
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