TIDES FAMILY SERVICES INC

EIN: 222478229 501(c)(3) Human Services

WEST WARWICK, RI

Total Revenue
$17,404,404
Total Expenses
$18,944,111
Total Assets
$13,484,386
Net Assets
$11,118,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
RI
Principal Officer
BETH BIXBY
Phone
4018221360
Tax Period
2024-07-01 to 2025-06-30

TIDES FAMILY SERVICES INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $17.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TIDES FAMILY SERVICES DELIVERS TRAUMA-INFORMED, COMMUNITY-BASED BEHAVIORAL HEALTH, FAMILY PRESERVATION, AND SCHOOL-BASED SERVICES THAT PREVENT HOSPITALIZATION, REDUCE JUSTICE INVOLVEMENT, AND KEEP YOUTH CONNECTED TO THEIR HOMES, SCHOOLS, AND COMMUNITIES IN 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,070,965
Program Service Revenue $13,781,624
Investment Income $157,738
Other Revenue $394,077
TOTAL REVENUE $17,404,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,691,016
Fundraising Expenses $218,829
Program Expenses $12,813,058
Other Expenses $6,253,095
TOTAL EXPENSES $18,944,111

Year-over-Year Comparison

2024 2023 Change
Revenue $17,404,404 $13,820,251 +0.3%
Expenses $18,944,111 $11,645,512 +0.6%
Net Income $-1,539,707 $2,174,739 -1.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
17
Employees
250
Volunteers
15

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
6
$320,987
Total Directors
19
$188,260
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH LEMME-BIXBY CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$160,404 $27,856 $188,260
MATTHEW RAICHE BOARD CHAIR 2.00
Officer Director
$0 $0 $0
PATRICK KINNEY BOARD VICE CHAIR/CHAIRMAN 2.00
Officer Director
$0 $0 $0
RJ COIA BOARD TREASURER 2.00
Officer Director
$0 $0 $0
MARYANNE DONOHUE-LYNCH BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
MELBA DEPENA AFFIGNE BOARD MEMBER 2.00
Director
$0 $0 $0
JESSICA DAVID BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN FAHYS BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE FERRIGNO BOARD MEMBER (UNTIL 7/24) 2.00
Director
$0 $0 $0
CHRISTOPHER GONTARZ ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
IAN HYATT BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES LOGAN BOARD MEMBER 2.00
Director
$0 $0 $0
LEONARD LOPES BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER MATTHEWS BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
DR HEATHER EDGE PICERNE BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN SWEPSON BOARD MEMBER 2.00
Director
$0 $0 $0
GEN VIRIAN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE WALLACE BOARD MEMBER 2.00
Director
$0 $0 $0
KAYLEIGH FISCHER CHIEF FINANCIAL OFFICER 40.00
Officer
$113,540 $19,187 $132,727
RACHEL YODER SENIOR VP OF TREATMENT PROGRAMS AND OPERATIONS 40.00
Highest
$119,412 $23,090 $142,502
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 $17,404,404 $18,944,111 $13,484,386 $-1,539,707
2024 $13,820,251 $11,645,512 $13,326,569 $2,174,739
2023 $11,383,248 $9,914,756 $10,847,683 $1,468,492
2022 $9,737,387 $8,105,234 $9,196,503 $1,632,153
2021 $8,151,296 $8,125,320 $9,632,275 $25,976
2020 $8,648,647 $8,370,376 $9,502,892 $278,271
2019 $8,242,528 $7,801,635 $7,828,458 $440,893
2018 $8,913,904 $8,038,433 $7,706,803 $875,471
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