NATIONAL GUARD ASSOCIATION OF RHODE ISLAND (EIN 222816123) - 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

1987

Legal Domicile

Principal Officer

ALISA D'AGOSTINO

Phone

4015784013

Tax Period

2023-01-01 to 2023-12-31

NATIONAL GUARD ASSOCIATION OF RHODE ISLAND, founded in 1987, is a micro nonprofit that reported $11K in total revenue in fiscal year 2023. The organization ran a surplus of $4K, a strong 36% operating margin.

Mission

PROMOTE THE AWARENESS OF THE MILITARY TO THE COMMUNITY.

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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 $11,402

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $11,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,347

Other Expenses $7,347

TOTAL EXPENSES $7,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,409	$11,032	+0.0%
Expenses	$7,347	$11,558	-0.4%
Net Income	$4,062	$-526	-8.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MCMAHON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALISA D'AGOSTINO	TREASURER	2.00	Officer Director	$0	$0	$0
KATHARINE JAMES	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
JASON PLANTE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER PELOSO	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$11,409	$7,347	$51,381	$4,062
2022	$11,032	$11,558	$47,319	$-526
2021	$4,015	$15,503	$47,845	$-11,488
2020	$8,390	$7,429	$59,333	$961
2019	$14,850	$39,689	$58,372	$-24,839
2018	$933,455	$904,602	$83,211	$28,853

NATIONAL GUARD ASSOCIATION OF RHODE ISLAND