KIRKSIDE OF ROXBURY INC (EIN 222360234) - 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

1982

Legal Domicile

Principal Officer

BONNIE WALKER

Phone

6073264769

Tax Period

2018-01-01 to 2018-12-31

KIRKSIDE OF ROXBURY INC, founded in 1982, is a micro nonprofit in the Housing & Shelter sector that reported $17K in total revenue in fiscal year 2018. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $32K exceeded revenue, resulting in a 83% operating deficit.

Mission

Kirkside of Roxbury was a not for profit retirement residence for the elderly. The residence closed in 2017 and the organization is working with the NYS attorney general to get the building transferred to another local charitable nonprofit.

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,658

Program Service Revenue $0

Investment Income $0

Other Revenue $10,671

TOTAL REVENUE $17,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,772

TOTAL EXPENSES $31,772

Year-over-Year Comparison

	2018	2017	Change
Revenue	$17,329	$126,662	-0.9%
Expenses	$31,772	$154,270	-0.8%
Net Income	$-14,443	$-27,608	-0.5%

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

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
THOMAS HYNES	President	1.00	Officer Director	$0	$0	$0
BONNIE WALKER	Vice President	10.00	Officer Director	$0	$0	$0
REV RICHARD DYKSTRA	Secretary	1.00	Officer Director	$0	$0	$0
ANTHONY LIBERATORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE MONTELEONE	BOARD MEMBER	1.00	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
2018	$17,329	$31,772	$527,427	$-14,443

KIRKSIDE OF ROXBURY INC