RI ASSOCIATION OF FACILITIES & SERVICES FOR THE AGING D/B/A LEADINGAGERI (EIN 223048457) - 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

1989

Legal Domicile

Principal Officer

NANCY HOOKS

Phone

4014907612

Tax Period

2024-01-01 to 2024-12-31

RI ASSOCIATION OF FACILITIES & SERVICES FOR THE AGING D/B/A LEADINGAGERI, founded in 1989, is a small nonprofit that reported $258K in total revenue in fiscal year 2024.

Mission

OPERATION OF A TRADE ASSOCIATION

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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 $187,144

Program Service Revenue $68,050

Investment Income $26

Other Revenue $2,414

TOTAL REVENUE $257,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,643

Fundraising Expenses $0

Program Expenses $252,463

Other Expenses $124,820

TOTAL EXPENSES $252,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,634	$247,269	+0.0%
Expenses	$252,463	$279,400	-0.1%
Net Income	$5,171	$-32,131	-1.2%

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
JAMES NYBERG	EXECUTIVE DIRECTOR (THRU 11/24)	30.00	Officer Director	$0	$0	$0
STEPHANIE IGOE	PRESIDENT	1.00	Officer Director	$0	$0	$0
COLETTE SILVERMAN	VICE-PRESIDENT (THRU 12/24)	1.00	Officer Director	$0	$0	$0
PATRICK MCASSEY	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE DYER	SECRETARY (THRU 11/24)	1.00	Officer Director	$0	$0	$0
RICHARD GAMACHE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GRIZZETTI	DIRECTOR (THRU 12/24)	1.00	Director	$0	$0	$0
MICHAELA MCKAY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW TRIMBLE	DIRECTOR	1.00	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
2024	$257,634	$252,463	$56,423	$5,171
2023	$247,269	$279,400	$97,447	$-32,131
2022	$233,537	$268,013	$115,979	$-34,476
2021	$230,309	$202,443	$268,937	$27,866
2020	$229,131	$203,610	$210,949	$25,521
2019	$277,670	$247,723	$99,784	$29,947
2018	$258,833	$247,233	$55,455	$11,600

RI ASSOCIATION OF FACILITIES & SERVICES FOR THE AGING D/B/A LEADINGAGERI