RHODE ISLAND KIDS COUNT INC (EIN 061485449) - 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

1994

Legal Domicile

Principal Officer

PAIGE PARKS

Phone

4013519400

Tax Period

2024-01-01 to 2024-12-31

RHODE ISLAND KIDS COUNT INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

RHODE ISLAND KIDS COUNT IS A POLICY AND ADVOCACY ORGANIZATION ON BEHALF OF CHILDREN'S ISSUES.

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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 $1,673,829

Program Service Revenue $116,151

Investment Income $26,435

Other Revenue $0

TOTAL REVENUE $1,816,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,240,959

Fundraising Expenses $12,762

Program Expenses $1,497,782

Other Expenses $454,606

TOTAL EXPENSES $1,695,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,816,415	$1,494,943	+0.2%
Expenses	$1,695,565	$1,709,784	0.0%
Net Income	$120,850	$-214,841	-1.6%

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

$170,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION ORR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAEL LOPES	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
OLGA BARSEGOVA	TREASURER	1.00	Officer Director	$0	$0	$0
PHYLLIS DENNERY MD	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LUISA MURILLO	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
NAIOMMY BARET	DIRECTOR	1.00	Director	$0	$0	$0
GREGG PERRY	DIRECTOR	1.00	Director	$0	$0	$0
TANITIA SELLO	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE PARKS	EXECUTIVE DIRECTOR	37.50	Officer	$165,593	$4,968	$170,561
STEPHANIE GELLER	DEPUTY DIRECTOR	37.50	Highest	$120,123	$31,560	$151,683
LEANNE BARRETT	DIRECTOR OF EARLY CHILDHOOD POLICY AND STRATEGY	37.50	Highest	$116,488	$29,752	$146,240
MARIA J GUEVARA	FINANCE DIRECTOR	37.50	Highest	$101,969	$14,161	$116,130

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	$1,816,415	$1,695,565	$2,070,988	$120,850
2023	$1,494,943	$1,709,784	$2,041,960	$-214,841
2022	$1,545,299	$1,607,866	$2,056,840	$-62,567
2021	$1,737,381	$1,605,869	$2,058,192	$131,512
2020	$983,129	$1,610,660	$1,934,557	$-627,531
2019	$2,217,822	$1,857,934	$2,581,221	$359,888
2018	$2,266,484	$1,781,306	$2,215,962	$485,178

RHODE ISLAND KIDS COUNT INC