ROBERTS AVENUE INC (EIN 943375010) - 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

2000

Legal Domicile

Principal Officer

CYNTHIA PARKER

Phone

4159891111

Tax Period

2020-01-01 to 2020-12-31

ROBERTS AVENUE INC, founded in 2000, is a micro nonprofit that reported $42K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $341K exceeded revenue, resulting in a 707% operating deficit.

Mission

MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,695

Program Service Revenue $40,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,280

Expense Breakdown

Grants Paid $40,585

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,466

Other Expenses $300,531

TOTAL EXPENSES $341,116

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,280	$31,364	+0.3%
Expenses	$341,116	$417,927	-0.2%
Net Income	$-298,836	$-386,563	-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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$2,179,035

Total Directors

$2,179,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA PARKER	PRESIDENT/CEO	1.00	Officer Director	$0	$103,076	$752,958
KIMBERLY MCKAY	VICE PRESIDENT	1.00	Officer Director	$0	$125,406	$484,217
REBECCA HLEBASKO	VICE PRESIDENT/ASST SECTY	1.00	Officer Director	$0	$102,017	$445,204
SUSAN JOHNSON	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$83,938	$496,656

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
2020	$42,280	$341,116	$123,761	$-298,836
2019	$31,364	$417,927	$121,540	$-386,563
2018	$30,610	$465,758	$105,749	$-435,148

ROBERTS AVENUE INC