Women's Fund of Rhode Island (EIN 061741539) - 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

2005

Legal Domicile

Principal Officer

Kelly Nevins

Phone

4013838413

Tax Period

2025-01-01 to 2025-12-31

Women's Fund of Rhode Island, founded in 2005, is a small nonprofit in the Human Services sector that reported $658K in total revenue in fiscal year 2025.

Mission

Invests in women and girls through research, advocacy, grant making and strategic partnerships designed to achieve gender equity through systemic change.

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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 (2025)

Revenue Breakdown

Contributions & Grants $492,898

Program Service Revenue $0

Investment Income $22,175

Other Revenue $143,020

TOTAL REVENUE $658,093

Expense Breakdown

Grants Paid $94,000

Salaries & Benefits $452,017

Fundraising Expenses $166,397

Program Expenses $455,036

Other Expenses $156,060

TOTAL EXPENSES $702,077

Year-over-Year Comparison

	2025	2024	Change
Revenue	$658,093	$682,873	0.0%
Expenses	$702,077	$633,335	+0.1%
Net Income	$-43,984	$49,538	-1.9%

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

100

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

$112,972

Total Directors

$112,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beverly Wiley	Member	0.25	Director	$0	$0	$0
Julie Dibari	Member	0.25	Director	$0	$0	$0
Sandra Victorino	Vice President	0.25	Officer Director	$0	$0	$0
Adam Ramos	Member	0.25	Director	$0	$0	$0
Lysa Teal	Member	0.25	Director	$0	$0	$0
Christy Durant	Treasurer	0.25	Officer Director	$0	$0	$0
Sean Holley	Member	0.25	Director	$0	$0	$0
Susan Killenberg	Secretary	0.25	Officer Director	$0	$0	$0
Etie-Lee Schaub	Member	0.25	Director	$0	$0	$0
Kelly Nevins	Chief Executive Officer	40.00	Officer Director	$112,972	$0	$112,972
Kelly Kincaid	Member	0.25	Director	$0	$0	$0
Susan Rittcher	President	0.25	Officer Director	$0	$0	$0
Ana Martins	Member	0.25	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	$658,093	$702,077	$1,244,260	$-43,984
2024	$682,873	$633,335	$1,299,831	$49,538
2023	$518,387	$483,650	$1,196,167	$34,737
2022	$417,205	$464,615	$1,127,076	$-47,410
2021	$1,023,935	$395,482	$1,174,821	$628,453
2020	$346,357	$315,654	$564,421	$30,703
2019	$324,658	$293,437	$525,234	$31,221
2018	$239,456	$227,482	$494,452	$11,974

Women's Fund of Rhode Island