East Providence Education Association (EIN 056019767) - 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

1975

Legal Domicile

Phone

4014371519

Tax Period

2024-07-01 to 2025-06-30

East Providence Education Association, founded in 1975, is a small nonprofit in the Education sector that reported $444K in total revenue in fiscal year 2024. Expenses of $417K left a modest 6% surplus.

Mission

Raise money for scholarships to graduating seniors and to represent the teachers of East Providence School system.

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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 $420,080

Program Service Revenue $2,309

Investment Income $21,972

Other Revenue $0

TOTAL REVENUE $444,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,780

Other Expenses $416,780

TOTAL EXPENSES $416,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,361	$447,009	0.0%
Expenses	$416,780	$443,491	-0.1%
Net Income	$27,581	$3,518	+6.8%

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

500

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$15,096

Total Directors

$17,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Shattuck	President	30.00	Officer Director	$9,696	$0	$9,696
Debbie Brun	Elementary Vice President	5.00	Director	$2,100	$0	$2,100
Joel Swan	Vice President - Secondary	5.00	Officer Director	$2,000	$0	$2,000
Michael Silva	Treasurer	10.00	Officer Director	$1,900	$0	$1,900
Crissa Carlotti	Secretary	5.00	Officer Director	$1,500	$0	$1,500
Jennifer Sweeney	Director	1.00	Director	$0	$0	$0
Chelesa Anderson	Director	1.00	Director	$0	$0	$0
Jill Clough	Director	1.00	Director	$0	$0	$0
Michelle MacDonald	Director	1.00	Director	$0	$0	$0
Nick Karalekas	Director	1.00	Director	$0	$0	$0
Jayln Alves	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
2025	$444,361	$416,780	$229,453	$27,581
2024	$447,009	$443,491	$239,236	$3,518
2023	$423,770	$444,980	$197,467	$-21,210
2022	$417,449	$422,567	$215,452	$-5,118
2021	$395,649	$413,143	$251,787	$-17,494
2020	$389,007	$414,342	$235,732	$-25,335
2019	$174,357	$172,057	$304,620	$2,300

East Providence Education Association