ROGER WILLIAMS PARK CONSERVANCY INC

EIN: 474414743 501(c)(3) Human Services

PROVIDENCE, RI

Total Revenue
$343,125
Total Expenses
$383,053
Total Assets
$519,057
Net Assets
$408,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
RI
Principal Officer
BEATRICE PULLIAM
Phone
4016807219
Tax Period
2023-07-01 to 2024-06-30

ROGER WILLIAMS PARK CONSERVANCY INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $343K in total revenue in fiscal year 2023. Revenue surged 187% from the prior year, signaling strong growth momentum. Expenses of $383K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUSTAIN AND ENHANCE ROGER WILLIAMS PARK AS A VIBRANT SPACE FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $213,026

PROVIDED FREE AND LOW-COST PROGRAMMING IN THE PARK, AND FUND INFRASTRUCTURE IMPROVEMENTS TO GARDENS, TREES, BUILDINGS, PONDS, LIGHTING, AND SIGNAGE.

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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 $342,969
Program Service Revenue $0
Investment Income $4,662
Other Revenue $-4,506
TOTAL REVENUE $343,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,106
Fundraising Expenses $64,653
Program Expenses $213,026
Other Expenses $202,947
TOTAL EXPENSES $383,053

Year-over-Year Comparison

2023 2022 Change
Revenue $343,125 $119,551 +1.9%
Expenses $383,053 $260,894 +0.5%
Net Income $-39,928 $-141,343 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
116

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
5
$120,842
Total Directors
15
$120,842
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH PARI CHAIR 4.00
Officer Director
$0 $0 $0
BEATRICE PULLIAM TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTOPHER ACKLEY SECRETARY 1.00
Officer Director
$0 $0 $0
AUDREY CLIFTON DIRECTOR 1.00
Director
$0 $0 $0
GONZALO CUERVO DIRECTOR 1.00
Director
$0 $0 $0
JON OZBEK DIRECTOR 1.00
Director
$0 $0 $0
RUTH FAIN DIRECTOR 1.00
Director
$0 $0 $0
SUSANNA PRULL DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER PEREIRA DIRECTOR 1.00
Director
$0 $0 $0
MELISSA CARDEN DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH CURREN DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER VINCENT DIRECTOR 1.00
Director
$0 $0 $0
SHEILA MCALEER DIRECTOR 1.00
Director
$0 $0 $0
BONNIE NICKERSON EXECUTIVE DIRECTOR 40.00
Officer Director
$34,516 $18,379 $52,895
KEVIN ESSINGTON EXECUTIVE DIRECTOR (TO 7/2023) 40.00
Officer Director
$66,282 $1,665 $67,947
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 $343,125 $383,053 $519,057 $-39,928
2023 $119,551 $260,894 $481,703 $-141,343
2022 $688,545 $723,280 $624,951 $-34,735
2021 $799,528 $747,640 $632,746 $51,888
2020 $269,318 $279,585 $537,705 $-10,267
2019 $627,840 $362,813 $543,011 $265,027
2018 $1,631,746 $1,536,870 $498,322 $94,876
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