ROSLINDALE SENIOR HOUSING CORPORATION (EIN 222473069) - 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

1983

Legal Domicile

Principal Officer

WALTER RAMOS

Phone

6173632300

Tax Period

2024-07-01 to 2025-06-30

ROSLINDALE SENIOR HOUSING CORPORATION, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $276K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 444% operating deficit.

Mission

DESCRIPTION OF ORGANIZATION MISSION: TO LEASE HOUSING UNITS TO ELDERLY CITIZENS, TO ADMINISTER THE PROJECT IN THE INTEREST OF ELDERLY CITIZENS OF BOSTON AND TO PROVIDE LIMITED HEALTH CARE SERVICES AND OTHER PROGRAMS AND FACILITIES NEEDED TO ENABLE ELDERLY PERSONS TO LIVE SAFE, USEFUL AND INDEPENDENT LIVES.

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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 $0

Program Service Revenue $223,952

Investment Income $49,019

Other Revenue $3,156

TOTAL REVENUE $276,127

Expense Breakdown

Grants Paid $1,500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,502,775

Other Expenses $2,775

TOTAL EXPENSES $1,502,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,127	$180,909	+0.5%
Expenses	$1,502,775	$1,014,201	+0.5%
Net Income	$-1,226,648	$-833,292	+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
JOHN E CUPPLES	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN CORCORAN	CLERK	1.00	Officer Director	$0	$0	$0
THERESA FITZGERALD	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ACER ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALYA LESHCHINER	CFO	1.00	Officer	$0	$0	$0
WALTER RAMOS	PRESIDENT	1.00	Officer	$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
2025	$276,127	$1,502,775	$459,900	$-1,226,648
2024	$180,909	$1,014,201	$476,950	$-833,292
2023	$437,553	$716	$-732,278	$436,837
2022	$722,242	$925,431	$446,441	$-203,189
2021	$1,388,433	$1,512,816	$3,164,004	$-124,383
2020	$1,446,289	$1,402,984	$3,380,151	$43,305
2019	$1,421,481	$1,498,129	$3,378,963	$-76,648

ROSLINDALE SENIOR HOUSING CORPORATION