Juneteenth RI (EIN 871053637) - 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

2021

Legal Domicile

Principal Officer

Helen Baskerville-Dukes

Phone

4013392628

Tax Period

2025-01-01 to 2025-12-31

Juneteenth RI, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $180K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $161K left a modest 10% surplus.

Mission

To celebrate Juneteenth in RI

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $179,608

Investment Income $7

Other Revenue $0

TOTAL REVENUE $179,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,613

Other Expenses $160,832

TOTAL EXPENSES $160,832

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,615	$206,595	-0.1%
Expenses	$160,832	$199,914	-0.2%
Net Income	$18,783	$6,681	+1.8%

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

N/A

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

Total Directors

$15,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Helen Baskerville-Dukes	Board President	5.00	Director	$5,000	$0	$5,000
Pamela C Hughes	Vice President	5.00	Director	$2,000	$0	$2,000
Michelle Lacey	Treasurer	5.00	Director	$2,250	$0	$2,250
Keioffa Hie	Secretary	5.00	Director	$2,000	$0	$2,000
Lydia Angel Cooper	Director	5.00	Director	$2,500	$0	$2,500
April Samuels	Director	5.00	Director	$2,000	$0	$2,000

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	$179,615	$160,832	$34,284	$18,783
2024	$206,595	$199,914	$15,501	$6,681
2023	$235,927	$258,768	$8,820	$-22,841

Juneteenth RI