DONATION CENTER FOUNDATION OF RHODE ISLAND (EIN 061472524) - 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

1997

Legal Domicile

Principal Officer

KATJE AFONSECA

Phone

4019212434

Tax Period

2024-01-01 to 2024-12-31

DONATION CENTER FOUNDATION OF RHODE ISLAND, founded in 1997, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2024.

Mission

TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO SUPPORT THE MISSION AND PURPOSES OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND AND OTHER CHARITIES AND MENTORING PROGRAMS IN RHODE ISLAND AND MASSACHUSETTS.

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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 $3,101,848

Program Service Revenue $3,100,393

Investment Income $7,494

Other Revenue $5,578

TOTAL REVENUE $6,215,313

Expense Breakdown

Grants Paid $1,445,163

Salaries & Benefits $1,000,994

Fundraising Expenses $0

Program Expenses $6,217,568

Other Expenses $4,030,220

TOTAL EXPENSES $6,476,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,215,313	$5,882,608	+0.1%
Expenses	$6,476,377	$6,297,060	+0.0%
Net Income	$-261,064	$-414,452	-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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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

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

$458,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM FUREY	GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
YOMAYRA REYES	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ CATUCCI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL E SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
AIDA CROSSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK BULTER	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE FILIPPELLI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID E FONTES	DIRECTOR	1.00	Director	$0	$0	$0
TIANA OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
TED TURNBULL	DIRECTOR	1.00	Director	$0	$0	$0
KATJE AFONSECA	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$12,966	$192,147
JACK BLATCHFORD	CHIEF FINANCIAL OFFICER	10.00	Officer	$0	$17,191	$149,329
KALEIGH PERKINS	CHIEF OPERATING OFFICER	10.00	Officer	$0	$9,297	$117,374

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	$6,215,313	$6,476,377	$1,521,129	$-261,064
2023	$5,882,608	$6,297,060	$1,409,070	$-414,452
2022	$5,735,179	$5,864,376	$1,928,930	$-129,197
2021	$3,198,572	$2,587,198	$1,265,710	$611,374
2020	$1,986,824	$2,137,173	$833,136	$-150,349
2019	$3,197,525	$3,424,951	$795,329	$-227,426
2018	$3,180,862	$3,257,738	$1,023,262	$-76,876

DONATION CENTER FOUNDATION OF RHODE ISLAND