ROXBURY ACTION PROGRAM INC (EIN 042453412) - 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

2014

Legal Domicile

Principal Officer

Malcolm Wynn

Phone

6175040647

Tax Period

2024-10-01 to 2025-09-30

ROXBURY ACTION PROGRAM INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $193K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $592K exceeded revenue, resulting in a 207% operating deficit.

Mission

To provide Low Income Housing, Office Space, and Cultural Programs for residents and businesses in the Highland Park Section of Roxbury. (Boston, MA)

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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 $176,500

Program Service Revenue $0

Investment Income $15,999

Other Revenue $19

TOTAL REVENUE $192,518

Expense Breakdown

Grants Paid $176,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $481,434

Other Expenses $415,462

TOTAL EXPENSES $591,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,518	$102,349	+0.9%
Expenses	$591,981	$330,042	+0.8%
Net Income	$-399,463	$-227,693	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lino Sanchez	Board Member	1.00	Director	$0	$0	$0
George Raynor	Board Member	1	Director	$0	$0	$0
Sekou Morrison	Board Member	1	Director	$0	$0	$0
Janine Busby	Board Member	1	Director	$0	$0	$0
Cordilia Hefner	Board Member	1	Director	$0	$0	$0
Tony Richards	Board Member	1	Director	$0	$0	$0
Otis Steele	Treasurer	1	Officer	$0	$0	$0
Malcolm Wynn	President	2	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	$192,518	$591,981	$2,266,951	$-399,463
2024	$102,349	$330,042	$2,675,414	$-227,693
2023	$14,230	$307,803	$2,872,179	$-293,573
2022	$787	$38,757	$3,165,752	$-37,970
2021	$3,380,082	$245,002	$3,203,722	$3,135,080
2020	$585,657	$508,961	$1,742,066	$76,696
2019	$588,757	$524,740	$1,793,888	$64,017
2018	$552,612	$567,130	$1,721,750	$-14,518
2017	$279,474	$4,022	$1,569,166	$275,452

ROXBURY ACTION PROGRAM INC