WEST WARWICK ASSISTANCE AGENCY

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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

1985

Legal Domicile

Principal Officer

RAYMOND DAUPLAISE

Phone

4018280310

Tax Period

2025-01-01 to 2025-12-31

WEST WARWICK ASSISTANCE AGENCY, founded in 1985, is a small nonprofit that reported $657K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE WEST WARWICK ASSISTANCE AGENCY IS TO PROVIDE ESSENTIAL FOOD ITEMS TO LOCAL INDIVIDUALS AND FAMILIES IN NEED.

Program Service Accomplishments

Program 1

Expenses: $648,080 Revenue: $656,975

TO PROVIDE ESSENTIAL FOOD ITEMS TO LOCAL INDIVIDUALS AND FAMILIES IN NEED.

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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 $656,975

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $656,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $648,080

Other Expenses $648,080

TOTAL EXPENSES $648,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$656,975	$576,266	+0.1%
Expenses	$648,080	$581,126	+0.1%
Net Income	$8,895	$-4,860	-2.8%

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

N/A

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
MEREDITH ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CERVELLINI	DIRECTOR	1.00	Director	$0	$0	$0
LINDAGAY PALAZZO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DYL	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CORBEIL	DIRECTOR	1.00	Director	$0	$0	$0
ROSE DYL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MAYETTE	DIRECTOR	1.00	Director	$0	$0	$0
LOIS WILK	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND DAUPLAISE	PRESIDENT	1.00	Officer	$0	$0	$0
BEVERLY BARRETTE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
EDWARD PETROCELLI	TREASURER	3.00	Officer	$0	$0	$0
REBECCA DAUPLAISE	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
MARISA VERTE	CORRESPONDING SECRTARY	1.00	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	$656,975	$648,080	$65,003	$8,895
2024	No data	No data	No data	No data
2023	$487,924	$489,443	$60,968	$-1,519
2022	$374,926	$367,730	$62,487	$7,196
2021	$247,441	$235,055	$55,291	$12,386
2020	$61,011	$33,319	$42,905	$27,692
2019	$56,994	$43,969	$15,213	$13,025
2018	$51,732	$52,043	$2,188	$-311