ROGER WILIAMS UNIVERSITY FACULTY ASSOCIATION INC (EIN 510594088) - 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

2006

Legal Domicile

Principal Officer

Joseph W Roberts

Phone

4012543784

Tax Period

2022-10-01 to 2023-09-30

ROGER WILIAMS UNIVERSITY FACULTY ASSOCIATION INC, founded in 2006, is a small nonprofit in the Employment sector that reported $171K in total revenue in fiscal year 2022. Expenses of $238K exceeded revenue, resulting in a 40% operating deficit.

Mission

The RWUFA was established to develop and improve the working conditions for members and to create goodwill between the university and the members of the community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $170,551

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,500

Fundraising Expenses $0

Program Expenses $213,255

Other Expenses $213,855

TOTAL EXPENSES $238,355

Year-over-Year Comparison

	2022	2021	Change
Revenue	$170,551	$170,551	N/A
Expenses	$238,355	$238,355	N/A
Net Income	$-67,804	$-67,804	N/A

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

193

Independent Members

193

Employees

N/A

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

$24,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rene Soto	President/Negotiation Team	10	Officer	$11,500	$0	$11,500
Adria Updike	Secretary/Negotiation Team	5	Officer	$3,500	$0	$3,500
Joseph Roberts	Treasurer	5	Officer	$2,000	$0	$2,000
June Speakman	Past President/Chief Negotiator	10	Officer	$1,500	$0	$1,500
Robert Blackburn	Negotiation Team	10	Officer	$1,500	$0	$1,500
Robert Cole	Negotiation Team	10	Officer	$1,500	$0	$1,500
Elliott McKinley	Negotiation Team	10	Officer	$1,500	$0	$1,500
Clifford Murphy	Negotiation Team	10	Officer	$1,500	$0	$1,500

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
2023	$170,551	$238,355	$158,028	$-67,804
2022	$178,251	$163,309	$217,377	$14,942
2021	$160,549	$160,978	$210,798	$-429
2020	$171,946	$173,578	$215,942	$-1,632
2019	$187,506	$175,710	$223,434	$11,796
2018	$183,847	$172,335	$207,024	$11,512

ROGER WILIAMS UNIVERSITY FACULTY ASSOCIATION INC