Rhode Island Developmental Disabilities Council Inc (EIN 611568289) - 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

1972

Legal Domicile

Principal Officer

Kevin Nerney

Phone

4017371238

Tax Period

2023-10-01 to 2024-09-30

Rhode Island Developmental Disabilities Council Inc, founded in 1972, is a small nonprofit in the Mental Health sector that reported $705K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Rhode Island Developmental Disabilities Council's mission is to promote changes within communities in Rhode Island that encourages, inspires,and makes possible for individuals with disabilities to create, pursue and achieve lives that are personally satisfying.

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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 $657,746

Program Service Revenue $47,430

Investment Income $0

Other Revenue $0

TOTAL REVENUE $705,176

Expense Breakdown

Grants Paid $84,761

Salaries & Benefits $283,968

Fundraising Expenses $0

Program Expenses $644,442

Other Expenses $391,125

TOTAL EXPENSES $759,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$705,176	$619,209	+0.1%
Expenses	$759,854	$603,260	+0.3%
Net Income	$-54,678	$15,949	-4.4%

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

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

$130,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Grattan	Director	1.00	Director	$0	$0	$0
Andrew Lamson	Director	1.00	Director	$0	$0	$0
Anne Leclerk	Director	1.00	Director	$0	$0	$0
Carmen Boucher	Director	1.00	Director	$0	$0	$0
Chris Semonelli	President/Treasurer	1.00	Officer Director	$0	$0	$0
Dennis Harvey	Director	1.00	Director	$0	$0	$0
Karen Correia	Director	1.00	Director	$0	$0	$0
Keith Wilcox	Director	1.00	Director	$0	$0	$0
Manuel Medeiros	Director	1.00	Director	$0	$0	$0
Michael Coyne	Director	1.00	Director	$0	$0	$0
Morna Murray	Director	1.00	Director	$0	$0	$0
Sue Donovan	Secretary	2.00	Officer Director	$0	$0	$0
Vincent DeJesus	Vice President	1.00	Officer Director	$0	$0	$0
Michela Castelli	Director	1.00	Director	$0	$0	$0
Rachel Ferreira	Director	1.00	Director	$0	$0	$0
Zachary Gauthier	Director	1.00	Director	$0	$0	$0
Kathy Gudmanson	Director	1.00	Director	$0	$0	$0
Bobby Macaux	Director	1.00	Director	$0	$0	$0
Claire Rosenbaum	Director	1.00	Director	$0	$0	$0
Megan Gilmartin	Director	1.00	Director	$0	$0	$0
Melanie Sbardella	Director	1.00	Director	$0	$0	$0
Robert Robillard	Director	1.00	Director	$0	$0	$0
Kevin Nerney	Executive Director	40.00	Officer	$114,400	$16,000	$130,400

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	$705,176	$759,854	$161,970	$-54,678
2023	$619,209	$603,260	$190,256	$15,949
2022	$676,988	$674,542	$169,741	$2,446
2021	$626,323	$531,158	$164,720	$95,165
2020	$520,818	$530,645	$75,342	$-9,827
2019	$602,896	$571,317	$100,667	$31,579
2018	$472,028	$436,974	$46,818	$35,054

Rhode Island Developmental Disabilities Council Inc