ROXBURY MAIN STREETS REVITALIZATION CORPORATION (EIN 043054352) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ROXBURY MAIN STREETS REVITALIZATION CORPORATION, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $189K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 13% operating deficit.

Mission

ORGANIZE MERCHANTS, RESIDENTS, PROPERTY OWNERS, AND POLICE FOR REVITALIZATION OF COMMERCIAL DISTRICT AND NEIGHBORHOOD PLANNING; WORK WITH POLICE TO REDUCE DRUG ACTIVITIY AND FACILITATE THE RENOVATION OF LARGE URBAN HISTORICAL PROPERTIES;

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $64,221

Program Service Revenue $125,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,557

Fundraising Expenses $2,939

Program Expenses $193,597

Other Expenses $120,882

TOTAL EXPENSES $214,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,221	$312,115	-0.4%
Expenses	$214,439	$252,873	-0.2%
Net Income	$-25,218	$59,242	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$86,893

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GEORGE	EXECUTIVE DIRECTOR	40.00	Key Emp	$85,000	$1,893	$86,893
SOLOMON CHOWDHURY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA YARDE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KEITH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
KAI PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
TOY BURTON	DIRECTOR	1.00	Director	$0	$0	$0
MONICA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
RONNETTE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TED LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KAMRAN ZAHEDI	DIRECTOR	1.00	Director	$0	$0	$0
MISHA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ELLA HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS CASTILLO	TREASURER AND DIRECTOR	5.00	Officer Director	$0	$0	$0
NORVIA PENA	SECRETARY AND DIRECTOR	2.00	Officer Director	$0	$0	$0
HARIS HARDAWAY	PRESIDENT AND DIRECTOR	2.00	Officer 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
2024	$189,221	$214,439	$121,095	$-25,218
2023	$312,115	$252,873	$144,287	$59,242

ROXBURY MAIN STREETS REVITALIZATION CORPORATION