OCEAN STATE NORTH KINGSTOWN UNITED

EIN: 222496279 501(c)(3)

NORTH KINGSTOWN, RI

Total Revenue
$445,745
Total Expenses
$395,915
Total Assets
$762,884
Net Assets
$616,829
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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
1983
Legal Domicile
RI
Principal Officer
SHAYE SICILIANO
Phone
4012947272
Tax Period
2023-07-01 to 2024-06-30

OCEAN STATE NORTH KINGSTOWN UNITED, founded in 1983, is a small nonprofit that reported $446K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $396K left a modest 11% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE TEACHING AND PROMOTION OF YOUTH SOCCER. FOCUSING ON GOOD SPORTSMANSHIP AND SKILL DEVELOPMENT BY PROVIDING EQUAL OPPORTUNITIES FOR BOTH BOYS AND GIRLS UNDER THE AGE OF 19 TO PARTICIPATE IN THE SPORT OF SOCCER THROUGH VARIOUS DEVELOPMENTAL AND COMPETATIVE PROGRAMS IN ACCORDANCE WITH OCEAN STATE'S APPROVED POLICIES AND PROCEDURES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,461
Program Service Revenue $409,615
Investment Income $52
Other Revenue $7,617
TOTAL REVENUE $445,745

Expense Breakdown

Grants Paid $800
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $383,182
Other Expenses $395,115
TOTAL EXPENSES $395,915

Year-over-Year Comparison

2023 2022 Change
Revenue $445,745 $299,131 +0.5%
Expenses $395,915 $328,366 +0.2%
Net Income $49,830 $-29,235 -2.7%
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

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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
10
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON CUTHILL PRESIDENT N/A
Officer Director
$0 $0 $0
TOM TAYLOR PRESIDENT N/A
Officer Director
$0 $0 $0
SUNJAY PATIL VP AT LARGE N/A
Officer Director
$0 $0 $0
SCOTT BESSETTE VP AT LARGE N/A
Officer Director
$0 $0 $0
SHAYE SICILIANO CFO N/A
Officer Director
$0 $0 $0
KEITH BORGE COMPETITIVE N/A
Officer Director
$0 $0 $0
AARON AUSLANDER COMPETITIVE N/A
Officer Director
$0 $0 $0
LAUREN TAYLOR VP RECREATIO N/A
Officer Director
$0 $0 $0
MARK OLIVER REFEREE DIRE N/A
Officer Director
$0 $0 $0
SCOTT PARKS DIRECTOR OF N/A
Officer 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 No data No data No data No data
2024 $445,745 $395,915 $762,884 $49,830
2023 $299,131 $328,366 $663,189 $-29,235
2022 $285,471 $345,046 $673,761 $-59,575
2021 $240,246 $204,232 $678,316 $36,014
2020 $133,161 $177,832 $622,495 $-44,671
2019 $222,664 $189,407 $695,192 $33,257
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