RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY (EIN 203775972) - 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

ROBERT LITTLEFIELD

Phone

4012729811

Tax Period

2024-09-01 to 2025-08-31

RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY, founded in 2005, is a small nonprofit in the Education sector that reported $293K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $47K, a strong 16% operating margin.

Mission

TO IMPROVE, PROMOTE AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS BY PROVIDING PROFESSIONAL DEVELOPMENT PROGRAMS AND COOPERATIVELY AND COLLABORATIVELY WORKING WITH AGENCIES TO IMPROVE SKILLS OF EXISTING SCHOOL LEADERS

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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 $287,924

Program Service Revenue $0

Investment Income $5,369

Other Revenue $0

TOTAL REVENUE $293,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,766

Other Expenses $246,600

TOTAL EXPENSES $246,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,293	$329,439	-0.1%
Expenses	$246,600	$293,561	-0.2%
Net Income	$46,693	$35,878	+0.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LITTLEFIELD	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
CHRISTOPHER SAVISTANO	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE HASSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JESS BUTASH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON AMODIE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDY BAUTISTA	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD REBELLO	INTERIM DIRECTOR	5.00	Officer	$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	$293,293	$246,600	$331,765	$46,693
2024	$329,439	$293,561	$434,471	$35,878
2023	$246,659	$229,133	$248,335	$17,526
2022	$223,309	$195,738	$224,961	$27,571
2021	$147,067	$169,489	$199,390	$-22,422
2020	$117,714	$170,341	$172,148	$-52,627
2019	$135,470	$105,464	$269,173	$30,006
2018	$74,894	$91,541	$209,197	$-16,647

RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY