Amenity Aid

EIN: 462347536 501(c)(3) Housing & Shelter

Warwick, RI

Total Revenue
$437,494
Total Expenses
$444,085
Total Assets
$180,878
Net Assets
$174,128
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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
2013
Legal Domicile
RI
Tax Period
2023-01-01 to 2023-12-31

Amenity Aid, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $437K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

Amenity Aids mission is to end hygiene insecurity in Rhode Island by supplying essential hygiene products to individuals and families in need. We do this by supplying social service agencies around the state with hygiene products required for basic hygiene, wellness and dignity.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $430,910
Program Service Revenue $6,550
Investment Income $34
Other Revenue $0
TOTAL REVENUE $437,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,677
Fundraising Expenses $32,454
Program Expenses $344,892
Other Expenses $285,400
TOTAL EXPENSES $444,085

Year-over-Year Comparison

2023 2022 Change
Revenue $437,494 $253,700 +0.7%
Expenses $444,085 $185,670 +1.4%
Net Income $-6,591 $68,030 -1.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
100

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
4
$0
Total Directors
7
$66,469
Key Employees
1
$66,469
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Liz Duggan Executive Director 40.00
Director Key Emp
$66,469 $0 $66,469
Lammis Vargas Director 1.00
Director
$0 $0 $0
Deb Honor Director 1.00
Director
$0 $0 $0
Norelys Consuegra Director 1.00
Director
$0 $0 $0
Elizabeth Desautel Treasurer 2.00
Director
$0 $0 $0
Stacey Silva Vice President 2.00
Officer Director
$0 $0 $0
Robin Dionne Director 1.00
Officer Director
$0 $0 $0
James Rajotte President 2.00
Officer
$0 $0 $0
Kelly West Secretary 2.00
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 $437,494 $444,085 $180,878 $-6,591
2022 $253,700 $185,670 $195,874 $68,030
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