AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF RHODE ISLAND INC (EIN 237039364) - 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

1969

Legal Domicile

Principal Officer

STEVEN BROWN

Phone

4018317171

Tax Period

2023-04-01 to 2024-03-31

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF RHODE ISLAND INC, founded in 1969, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $391K, a strong 36% operating margin.

Mission

LEGAL REPRESENTATION AND EDUCATION

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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 $601,054

Program Service Revenue $302,047

Investment Income $154,846

Other Revenue $22,115

TOTAL REVENUE $1,080,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,026

Fundraising Expenses $20,657

Program Expenses $585,072

Other Expenses $297,991

TOTAL EXPENSES $689,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,062	$1,507,467	-0.3%
Expenses	$689,017	$532,049	+0.3%
Net Income	$391,045	$975,418	-0.6%

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

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

$174,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE ITACY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRISTINE LOPES METCALFE	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
JENNIFER AZEVEDO	SECRETARY	0.50	Officer Director	$0	$0	$0
CARL KRUEGER	TREASURER	0.50	Officer Director	$0	$0	$0
IAN KNOWLES	DIRECTOR	0.50	Director	$0	$0	$0
ANNE MULREADY	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN BROWN	EXECUTIVE DIRECTOR	32.00	Officer	$142,953	$31,380	$174,333

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	No data	No data	No data	No data
2024	$1,080,062	$689,017	$5,072,777	$391,045
2023	$1,507,467	$532,049	$4,348,672	$975,418
2022	$1,320,141	$498,863	$3,527,056	$821,278
2021	$686,346	$526,044	$2,608,834	$160,302
2020	$816,300	$521,560	$2,073,146	$294,740
2019	$556,421	$466,144	$1,910,518	$90,277

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF RHODE ISLAND INC