ROSLINDALE VILLAGE MAIN STREET INC (EIN 042883378) - 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

1985

Legal Domicile

Principal Officer

EMMA BLAXTER

Phone

6173274065

Tax Period

2024-01-01 to 2024-12-31

ROSLINDALE VILLAGE MAIN STREET INC, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $457K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $424K left a modest 7% surplus.

Mission

THE MISSION OF ROSLINDALE VILLAGE MAIN STREET(RVMS) IS TO PROMOTE ROSLINDALE VILLAGE AS AN APPEALING DESTINATION AND DYNAMIC CENTER 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 (2024)

Revenue Breakdown

Contributions & Grants $438,281

Program Service Revenue $0

Investment Income $16,017

Other Revenue $2,375

TOTAL REVENUE $456,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,679

Fundraising Expenses $47,580

Program Expenses $277,586

Other Expenses $173,433

TOTAL EXPENSES $424,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,673	$521,227	-0.1%
Expenses	$424,112	$559,377	-0.2%
Net Income	$32,561	$-38,150	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY PONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON ROGERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDAN FOGARTY	TREASURER	2.00	Officer Director	$0	$0	$0
CARLA CORNEJO	CLERK	2.00	Officer Director	$0	$0	$0
LAURA CHARLES	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA CORDING	DIRECTOR	1.00	Director	$0	$0	$0
AMARIS DELGADO	DIRECTOR	3.00	Director	$0	$0	$0
AMY COUNTS	DIRECTOR	1.00	Director	$0	$0	$0
MAEVE DUGGAN	DIRECTOR	1.00	Director	$0	$0	$0
LORA ESTEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH FAIRCHILD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GIORDANO	DIRECTOR	1.00	Director	$0	$0	$0
GENA MAVULI	DIRECTOR	1.00	Director	$0	$0	$0
GREG TENENTES	DIRECTOR	1.00		$0	$0	$0
MAGGIE BELFI	DIRECTOR	1.00		$0	$0	$0
ROSY HOSKING	DIRECTOR	1.00		$0	$0	$0
VINNY FENG	DIRECTOR	1.00		$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
2024	$456,673	$424,112	$467,453	$32,561
2023	$521,227	$559,377	$436,216	$-38,150
2022	$304,260	$321,607	$450,183	$-17,347
2021	$201,363	$206,072	$481,029	$-4,709
2020	$218,160	$262,269	$451,646	$-44,109
2018	$249,217	$216,134	$537,945	$33,083

ROSLINDALE VILLAGE MAIN STREET INC