ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC (EIN 201678932) - 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

2004

Legal Domicile

Principal Officer

CHRIS COOK

Phone

6172920020

Tax Period

2024-01-01 to 2024-12-31

ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $9.1M in total revenue in fiscal year 2024. Expenses of $8.2M left a modest 10% surplus.

Mission

THE CONSERVANCY HAS SOLE RESPONSIBILITY FOR MANAGING ALL ASPECTS OF THE ROSE KENNEDY GREENWAY, INCLUDING HORTICULTURE, PROGRAMMING, PUBLIC ART, MAINTENANCE, AND CAPITAL IMPROVEMENTS. WE ENVISION A VIBRANT, INCLUSIVE, AND EVOLVING GATHERING PLACE THAT OFFERS -HEALTHY GREEN SPACE, -FUN, ENGAGING, AND THOUGHT-PROVOKING EXPERIENCES, AND -A TESTING GROUND FOR NEW IDEAS. WE PURSUE OUR MISSION THROUGH -PARK CARE THAT SUSTAINS YEAR-ROUND BEAUTY, ENSURES SAFETY, AND MODELS ENVIRONMENTAL STEWARDSHIP; -ROBUST PROGRAMMING THAT SHOWCASES AND SUPPORTS THE INGENUITY AND BREADTH OF OUR COMMUNITY; AND -TEMPORARY EXHIBITIONS OF CONTEMPORARY PUBLIC ART THAT FACILITATE ARTISTIC EXPERIMENTATION AND SPEAK TO OUR CURRENT MOMENT; -RAISING THE STANDARD OF EXCELLENCE FOR URBAN PARK MANAGEMENT.

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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 $6,677,178

Program Service Revenue $1,082,405

Investment Income $1,560,589

Other Revenue $-236,921

TOTAL REVENUE $9,083,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,910,996

Fundraising Expenses $833,727

Program Expenses $6,442,666

Other Expenses $4,257,594

TOTAL EXPENSES $8,189,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,083,251	$8,429,836	+0.1%
Expenses	$8,189,695	$7,483,388	+0.1%
Net Income	$893,556	$946,448	-0.1%

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

630

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

$233,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILINA AJAKAIYE	CHAIR	3.00	Officer Director	$0	$0	$0
JOHN SHEA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
REBECCA LEE	CLERK	3.00	Officer Director	$0	$0	$0
DENIZ JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL BONNETTI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CARRAGHER	DIRECTOR (AS OF 3/24)	1.00	Director	$0	$0	$0
MATT CONTI	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER FANG	DIRECTOR	1.00	Director	$0	$0	$0
CONOR FINLEY	DIRECTOR	2.00	Director	$0	$0	$0
ROSALIND GORIN	DIRECTOR	2.00	Director	$0	$0	$0
CARMINE GUARINO	DIRECTOR	2.00	Director	$0	$0	$0
JENNY HARDING	DIRECTOR	1.00	Director	$0	$0	$0
CONAN HARRIS	DIRECTOR (AS OF 12/24)	1.00	Director	$0	$0	$0
KIRSTEN HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
MIDORI MORIKAWA	DIRECTOR (AS OF 5/24)	1.00	Director	$0	$0	$0
TOM O'BRIEN	DIRECTOR (AS OF 12/24)	1.00	Director	$0	$0	$0
SAYED SALEH	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SEE	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY SNYDER	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS COOK	EXECUTIVE DIRECTOR	46.00	Officer	$225,780	$7,460	$233,240
TRACEY COOKE	SR. FINANCE PROJECT MANAGER	43.00	Highest	$125,702	$13,723	$139,425
DAVID DALENA	SR. DEVELOPMENT OFFICER	43.00	Highest	$155,866	$18,684	$174,550
BRIAN GIBBONS	DIR. OF HORTICULTURE	46.00	Highest	$105,477	$22,552	$128,029
ALEX ROGERS PITTMAN	DIR. OF DEVELOPMENT	43.00	Highest	$152,251	$29,848	$182,099
ROBERT STIGBERG	DIR. OF MAINT. AND CAPITAL	42.00	Highest	$124,253	$27,502	$151,755

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	No data	No data	No data	No data
2024	$9,083,251	$8,189,695	$32,773,342	$893,556
2023	$8,429,836	$7,483,388	$31,532,576	$946,448
2022	$5,314,600	$6,797,148	$28,506,429	$-1,482,548
2021	$8,732,611	$5,772,605	$31,444,070	$2,960,006
2020	$5,947,731	$5,669,579	$27,875,664	$278,152
2019	$6,223,087	$6,120,251	$25,291,445	$102,836
2018	$6,279,319	$5,343,304	$22,343,914	$936,015

ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC