LEADERSHIP RHODE ISLAND EDUCATIONAL FOUN (EIN 222570460) - 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

1981

Legal Domicile

Principal Officer

MICHELLE CARR

Phone

4012731574

Tax Period

2023-01-01 to 2023-12-31

LEADERSHIP RHODE ISLAND EDUCATIONAL FOUN, founded in 1981, is a community nonprofit in the Public & Societal Benefit sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $710,348

Program Service Revenue $951,120

Investment Income $10,033

Other Revenue $0

TOTAL REVENUE $1,671,501

Expense Breakdown

Grants Paid $78,590

Salaries & Benefits $1,064,768

Fundraising Expenses $120,191

Program Expenses $1,426,253

Other Expenses $582,226

TOTAL EXPENSES $1,725,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,671,501	$1,521,755	+0.1%
Expenses	$1,725,584	$1,560,208	+0.1%
Net Income	$-54,083	$-38,453	+0.4%

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

350

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

$129,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER RUMSEY	CHAIR	3.00	Officer Director	$0	$0	$0
OLIVER TUTT	TREASURER	2.00	Officer Director	$0	$0	$0
ASHIA GRAZIANO	SECRETARY	2.00	Officer Director	$0	$0	$0
HAMZA CHAUDARY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHARON CONARD-WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
TING BARNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT GEBHART	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE LEONE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG GARVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PRISCILLA GONZALEZ-SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT GERSTENBLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNIE ALMONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIE SILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN FONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE CARR	EXECUTIVE DIRECTOR	40.00	Officer	$125,360	$3,761	$129,121

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
2024	No data	No data	No data	No data
2023	$1,671,501	$1,725,584	$1,545,524	$-54,083
2022	$1,521,755	$1,560,208	$1,517,003	$-38,453
2021	$1,459,268	$1,127,792	$1,360,097	$331,476
2020	$963,626	$991,633	$926,432	$-28,007
2019	$842,310	$792,749	$817,053	$49,561
2018	$771,259	$889,629	$689,993	$-118,370

LEADERSHIP RHODE ISLAND EDUCATIONAL FOUN