NEWPORT PUBLIC EDUCATION FOUNDATION

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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

1991

Legal Domicile

Principal Officer

KIMBERLY BEHAN

Phone

4018623539

Tax Period

2023-01-01 to 2023-12-31

NEWPORT PUBLIC EDUCATION FOUNDATION, founded in 1991, is a small nonprofit in the Education sector that reported $437K in total revenue in fiscal year 2023. The organization ran a surplus of $371K, a strong 85% operating margin.

Mission

TO SUPPORT ALL STUDENTS OF NEWPORT, RHODE ISLAND PUBLIC SCHOOLS BY RAISING MONEY AND FUNDING PROGRAMS WITHIN THE SCHOOLS THAT ARE NOT OTHERWISE FUNDED THROUGH THE SCHOOL BUDGET.

Program Service Accomplishments

Program 1

Expenses: $65,590 Revenue: $427,570

PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES FOR CHILDREN ATTENDING NEWPORT PUBLIC SCHOOLS BY SOLICITING FUNDS AND DEVELOPING PROJECTS THAT FOSTERED COMMUNITY SUPPORT AND INTEREST IN THE PUBLIC...

PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES FOR CHILDREN ATTENDING NEWPORT PUBLIC SCHOOLS BY SOLICITING FUNDS AND DEVELOPING PROJECTS THAT FOSTERED COMMUNITY SUPPORT AND INTEREST IN THE PUBLIC SCHOOL SYSTEM.

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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 $427,570

Program Service Revenue $0

Investment Income $16,164

Other Revenue $-6,667

TOTAL REVENUE $437,067

Expense Breakdown

Grants Paid $47,482

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,590

Other Expenses $18,108

TOTAL EXPENSES $65,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,067	$434,926	+0.0%
Expenses	$65,590	$79,301	-0.2%
Net Income	$371,477	$355,625	+0.0%

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

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
SARAH VANDERVEER LUI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT B POWER EDD	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH PIKE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH REED	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR ARDITO	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA L ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
ALANA HEARN	DIRECTOR	1.00	Director	$0	$0	$0
SARA PETERS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BEHAN EDD	PRESIDENT	5.00	Officer	$0	$0	$0
GENE THOMPSON-GROVE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DEBORAH ARNOLD	TREASURER	3.00	Officer	$0	$0	$0
NANCY HORSEY PSY D	SECRETARY	3.00	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
2024	No data	No data	No data	No data
2023	$437,067	$65,590	$1,298,314	$371,477
2022	$434,926	$79,301	$862,429	$355,625
2021	$178,473	$369,504	$590,714	$-191,031
2020	$215,276	$237,834	$756,042	$-22,558