ADOPTION RHODE ISLAND (EIN 222543833) - 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

1983

Legal Domicile

Principal Officer

DARLENE ALLEN

Phone

4018656000

Tax Period

2024-07-01 to 2025-06-30

ADOPTION RHODE ISLAND, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE NEEDS TO CHILDREN, YOUTH AND FAMILIES IMPACTED BY TRAUMA, FOSTER CARE AND ADOPTION THROUGH DIRECT SOCIAL SERVICES, EDUCATION AND ADVOCACY.

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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 $1,553,590

Program Service Revenue $2,500,782

Investment Income $20,994

Other Revenue $-25,278

TOTAL REVENUE $4,050,088

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $3,123,800

Fundraising Expenses $361,724

Program Expenses $3,094,089

Other Expenses $992,163

TOTAL EXPENSES $4,153,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,050,088	$3,683,745	+0.1%
Expenses	$4,153,963	$3,577,410	+0.2%
Net Income	$-103,875	$106,335	-2.0%

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

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

$180,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE ALLEN	CEO/EXECUTIVE DIRECTOR	35.00	Officer	$153,219	$27,541	$180,760
EMILY LYON	CHIEF OPERATING OFFICER	35.00	Highest	$115,474	$7,884	$123,358
JENNIFER FOSTER	CHIEF ADVANCEMENT OFFICER	35.00	Highest	$115,401	$7,937	$123,338
STEVEN PARENTE	PRESIDENT	5.00	Officer Director	$0	$0	$0
HOWARD DULUDE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JULIE NAVARRO	SECRETARY	5.00	Officer Director	$0	$0	$0
TODD COSTA	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICK TUCKER	BOARD MEMBER (AS OF 01/25)	3.00	Director	$0	$0	$0
JOHN OTTAVIANI	BOARD MEMBER	3.00	Director	$0	$0	$0
DR MARION ORR	BOARD MEMBER	3.00	Director	$0	$0	$0
CHARREL MAXWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
HILARY LEVEY FRIEDMAN	BOARD MEMBER (AS OF 01/25)	3.00	Director	$0	$0	$0
FRANCES DIFIORE	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER DEPALO	BOARD MEMBER	3.00	Director	$0	$0	$0
FRANK CAPRIO	BOARD MEMBER (UNTIL 08/25)	3.00	Director	$0	$0	$0
BRET WILLIAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICIA BENNETT	BOARD MEMBER	3.00	Director	$0	$0	$0
DR MARY ARCHIBALD	BOARD MEMBER	3.00	Director	$0	$0	$0
ELIZABETH CARABALLO-WESLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
DOLPH JOHNSON	BOARD MEMBER (UNTIL 04/25)	3.00	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	$4,050,088	$4,153,963	$2,571,902	$-103,875
2024	$3,683,745	$3,577,410	$2,777,679	$106,335
2023	$3,250,502	$3,048,148	$2,723,356	$202,354
2022	$2,908,232	$2,706,499	$1,233,590	$201,733
2021	$2,783,538	$2,427,787	$1,095,601	$355,751
2020	$2,282,205	$2,338,907	$924,123	$-56,702
2019	$2,213,935	$2,160,278	$646,262	$53,657
2018	$2,099,008	$2,118,679	$571,320	$-19,671

ADOPTION RHODE ISLAND