419 WALNUT INC C/O ROGERSON COMMUNITIES INC

EIN: 271087138 501(c)(3) Housing & Shelter

BOSTON, MA

Total Revenue
$432,139
Total Expenses
$759,596
Total Assets
$8,371,016
Net Assets
$3,711,255
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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
2009
Legal Domicile
MA
Principal Officer
VICTORIA WILLIAMS
Phone
6174695800
Tax Period
2024-01-01 to 2024-12-31

419 WALNUT INC C/O ROGERSON COMMUNITIES INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $432K in total revenue in fiscal year 2024. Expenses of $760K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO PROVIDE ELDERLY AND LOW-INCOME PERSONS WITH HOUSING FACILITIES AND SEVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEED AND TO PROMOTE THEIR HEALTH, SAFETY, SECURITY HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $419,137
Investment Income $13,002
Other Revenue $0
TOTAL REVENUE $432,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,023
Fundraising Expenses $0
Program Expenses $690,261
Other Expenses $709,573
TOTAL EXPENSES $759,596

Year-over-Year Comparison

2024 2023 Change
Revenue $432,139 $425,376 +0.0%
Expenses $759,596 $674,289 +0.1%
Net Income $-327,457 $-248,913 +0.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
8
$915,539
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL DORSEY TREASURER 0.15
Officer Director
$0 $0 $0
MARIE E COLEMAN DIRECTOR 0.15
Director
$0 $0 $0
MARILYN FLOWERS MARION ASST. CLERK 0.15
Officer Director
$0 $0 $0
NANCY EMERSON-LOMBARDO CLERK 0.15
Officer Director
$0 $0 $0
RUDOLPH R RUSSELL JR CO-PRESIDENT 0.15
Officer Director
$0 $0 $0
VICTORIA WILLIAMS CO-PRESIDENT 0.15
Officer Director
$0 $0 $0
ROYAL L BOLLING JR DIRECTOR 0.15
Director
$0 $0 $0
LOUIS A ELISA II VICE PRESIDENT 0.15
Officer Director
$0 $0 $0
NATALYA LESHCHINER CHIEF FINANCIAL OFFICER 0.15
Officer
$0 $0 $276,206
WALTER RAMOS PRESIDENT 0.15
Officer
$0 $0 $639,333
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 $432,139 $759,596 $8,371,016 $-327,457
2023 $425,376 $674,289 $8,628,366 $-248,913
2022 $417,045 $710,174 $8,877,978 $-293,129
2021 $403,755 $681,259 $9,133,456 $-277,504
2020 $398,234 $667,840 $9,397,838 $-269,606
2019 $394,132 $723,085 $9,638,196 $-328,953
2018 $400,376 $662,715 $9,930,825 $-262,339
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