WB COMMUNITY HEALTH (EIN 061494220) - 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

SARAH E MANGIARELLI CPA

Phone

4014994291

Tax Period

2024-07-01 to 2025-06-30

WB COMMUNITY HEALTH, founded in 1997, is a major nonprofit in the Education sector that reported $137.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO MANAGE AND OPERATE CERTAIN HEALTH BENEFIT PROJECTS ENTERED INTO BY AND AMONG THE CORPORATION AND CERTAIN PARTICIPATING MUNICIPALITIES AND SCHOOL DISTRICTS IN THE STATE OF RHODE ISLAND.

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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 $0

Program Service Revenue $133,753,882

Investment Income $3,293,898

Other Revenue $0

TOTAL REVENUE $137,047,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,128

Fundraising Expenses $0

Program Expenses $138,301,523

Other Expenses $138,439,302

TOTAL EXPENSES $138,599,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,047,780	$123,895,451	+0.1%
Expenses	$138,599,430	$128,239,343	+0.1%
Net Income	$-1,551,650	$-4,343,892	-0.6%

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

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

Total Directors

Key Employees

$140,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE O'LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY ZENION	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI RUSS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN HAGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH MANGIARELLI	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$0	$0	$140,000
MARYANNE CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA HASSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BALDUCCI	PRESIDENT	2.00	Director	$0	$0	$0
MELINDA BROUILLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA RUIZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSSA NAPPA	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG ENOS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MCGRATH	TREASURER	2.00	Officer Director	$0	$0	$0
THEODORE PRYZBALA	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY KIRCHOFF	BOARD MEMBER	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	$137,047,780	$138,599,430	$48,308,041	$-1,551,650
2024	No data	No data	No data	No data
2023	$122,975,618	$123,121,723	$55,776,970	$-146,105
2022	$118,133,782	$116,007,595	$62,979,645	$2,126,187
2021	$149,441,988	$139,237,883	$73,982,385	$10,204,105
2020	$132,942,786	$118,429,578	$63,009,133	$14,513,208
2019	$128,541,000	$123,131,275	$47,687,283	$5,409,725
2018	$128,576,348	$127,859,167	$43,029,197	$717,181

WB COMMUNITY HEALTH