RTH MISSION PARK REALTY CORPORATION

EIN: 463458076 501(c)(3) Housing & Shelter

BOSTON, MA

Total Revenue
$32,183,426
Total Expenses
$9,342,010
Total Assets
$247,318,124
Net Assets
$245,963,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MA
Principal Officer
KAREN T GATELY
Phone
6172324306
Tax Period
2024-01-01 to 2024-12-31

RTH MISSION PARK REALTY CORPORATION, founded in 2013, is a mid-sized nonprofit in the Housing & Shelter sector that reported $32.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22.8M, a strong 71% operating margin.

Mission

THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE ACTIVITIES (WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE) BENEFITING, PERFORMING THE FUNCTIONS OF, AND CARRYING OUT THE PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC., A MASSACHUSETTS NON-PROFIT CORPORATION, INCLUDING, WITHOUT LIMITATION, THE ACQUISITION, OWNERSHIP AND OPERATION OF REAL PROPERTY TO FURTHER AND SUPPORT THE ACTIVITIES, FUNCTIONS AND PURPOSES OF ROXBURY TENANTS OF HARVARD ASSOCIATION, INC.

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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 $22,402,276
Investment Income $9,775,782
Other Revenue $5,368
TOTAL REVENUE $32,183,426

Expense Breakdown

Grants Paid $6,000,000
Salaries & Benefits $62,387
Fundraising Expenses $0
Program Expenses $8,635,657
Other Expenses $3,279,623
TOTAL EXPENSES $9,342,010

Year-over-Year Comparison

2024 2023 Change
Revenue $32,183,426 $25,108,727 +0.3%
Expenses $9,342,010 $5,319,678 +0.8%
Net Income $22,841,416 $19,789,049 +0.2%
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
6
Independent Members
6
Employees
1
Volunteers
N/A

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
9
$440,639
Total Directors
7
$60,933
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN T GATELY EXECUTIVE DI 2.00
Officer
$0 $33,227 $317,516
STEPHEN FULTON SR. PROGRARM 0.00
Highest
$0 $49,110 $200,240
PATRICIA HARAN CONTROLLER 2.00
Highest
$0 $24,226 $159,637
JENNI SHAW HR DIRECTOR 0.00
Highest
$0 $16,066 $121,572
DONNA DESMOND CFO 2.00
Officer
$0 $615 $62,190
WILLIAM SULLIVAN PRES, JAN - 2.00
Officer Director
$0 $0 $10,650
IZRAIL TSELNIK TREAS JAN-JU 4.00
Officer Director
$0 $0 $10,500
JACQUELINE BOSTON TREAS FROM J 4.00
Officer Director
$0 $0 $9,750
LIZHE HE VICE PRESIDE 4.00
Officer Director
$0 $0 $9,483
RITA ARROYO CLERK, JUNE 2.00
Officer Director
$0 $0 $6,850
CAROL MENTON CLERK, JAN - 2.00
Officer Director
$0 $0 $6,850
DANIEL POWELL PRES, FROM 4.00
Officer Director
$0 $0 $6,850
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 $32,183,426 $9,342,010 $247,318,124 $22,841,416
2023 $25,108,727 $5,319,678 $221,873,325 $19,789,049
2022 $19,995,197 $7,039,897 $192,061,743 $12,955,300
2021 $17,493,070 $4,755,856 $107,143,093 $12,737,214
2020 $23,592,122 $3,047,863 $163,379,160 $20,544,259
2019 $21,109,002 $5,453,300 $137,971,227 $15,655,702
2018 $20,927,308 $5,120,684 $118,952,528 $15,806,624
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