OLNEYVILLE NEIGHBORHOOD ASSOCIATION

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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

ERIN PAPA

Phone

4012288996

Tax Period

2024-06-01 to 2025-05-31

OLNEYVILLE NEIGHBORHOOD ASSOCIATION, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $536K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 44% operating margin.

Mission

THE OLNEYVILLE NEIGHBORHOOD ASSOCIATION AIMS TO CREATE A COMMUNITY WHERE THE SOCIAL, ECONOMIC, POLITICAL, CULTURAL AND ENVIRONMENTAL CONDITIONS ARE SUCH THAT EACH PERSON LIVES WITH DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $83,560 Revenue: $636

ONEYVILLE NEIGHBORHOOD ASSOCIATION PROVIDES SERVICES TO COMMUNITY MEMBERS, INCLUDING COMMUNITY MEETINGS AND WORKSHOPS,LITERACY AND COMPUTER CLASSES AND ASSISTANCE WITH REFERRALS TO SERVICES.

Program 2

Expenses: $141,835

OLNEYVILLE NEIGHBORHOOD ASSOCIATION SERVES AS FISCAL SPONSOR FOR THE COALITION FOR A MULTILINGUAL RHODE ISLAND. OF THE GRANTS COLLECTED, 287,000 ARE RESTRICTED FOR COALITION FOR A MULTILINGUAL RHODE ISLAND FOR THE PURPOSE OF PROVIDING EDUCATIONAL PROGRAMMING AND SERVICES TO COMMUNITY MEMBERS RELATED TO LANGUAGE EDUCATION AND ORGANIZING MEETINGS AND WORKSHOPS WITH ORGANIZATIONAL PARTNERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $533,541

Program Service Revenue $636

Investment Income $15

Other Revenue $1,950

TOTAL REVENUE $536,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,718

Fundraising Expenses $14,526

Program Expenses $225,395

Other Expenses $70,315

TOTAL EXPENSES $298,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,142	$357,460	+0.5%
Expenses	$298,033	$244,304	+0.2%
Net Income	$238,109	$113,156	+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

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

$53,973

Total Directors

$57,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY MIRANDA	CHAIRPERSON	45.00	Officer Director	$53,493	$0	$53,493
ERENDIDA MONTES	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ERIN PAPA	TREASURER	5.00	Officer Director	$0	$0	$0
MATTHEW MELLEA	SECRETARY	5.00	Officer Director	$480	$0	$480
ROSARIO PREN	BOARD MEMBER	5.00	Director	$3,744	$0	$3,744
ANDREA ROJAS	BOARD MEMBER	2.50	Director	$0	$0	$0
ROSA PASTOR	BOARD MEMBER	2.50	Director	$0	$0	$0
SERGIO BOJ	BOARD MEMBER	2.50	Director	$0	$0	$0
CHRISTOPHER MORRISON BLACKWELL	BOARD MEMBER	2.50	Director	$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
2025	$536,142	$298,033	$529,488	$238,109
2024	$357,460	$244,304	$291,213	$113,156
2023	$249,608	$145,184	$129,791	$104,424