WEST ROXBURY COMMUNITY CENTERS INC (EIN 042704043) - 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

1977

Legal Domicile

Principal Officer

KATHERINE GALLANT

Phone

6176355066

Tax Period

2023-07-01 to 2024-06-30

WEST ROXBURY COMMUNITY CENTERS INC, founded in 1977, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $195K left a modest 7% surplus.

Mission

PROVIDE RESIDENTS OF WEST ROXBURY & ROSLINDALE WITH QUALITY ARTS, EDUCATIONAL, RECREATIONAL & SOCIAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,287

Program Service Revenue $82,203

Investment Income $84

Other Revenue $74,970

TOTAL REVENUE $208,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,137

Fundraising Expenses $0

Program Expenses $109,257

Other Expenses $109,377

TOTAL EXPENSES $194,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,544	$258,890	-0.2%
Expenses	$194,514	$259,367	-0.3%
Net Income	$14,030	$-477	-30.4%

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

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
KATHERINE GALLANT	PRESIDENT	2.00	Officer Director	$0	$0	$0
GINNY CARROLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL LYNCH	TREASURER	3.00	Officer Director	$0	$0	$0
ANN MARIE RUSSELL	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE HAMROCK	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCDONOUGH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JAY WALSH	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	$208,544	$194,514	$1,177,612	$14,030
2023	$258,890	$259,367	$1,175,177	$-477
2022	$235,636	$184,608	$1,192,385	$51,028
2021	$199,644	$187,037	$1,091,760	$12,607
2020	$359,771	$417,296	$1,068,903	$-57,525
2019	$559,721	$503,616	$1,292,741	$56,105
2018	$537,536	$532,700	$1,208,602	$4,836

WEST ROXBURY COMMUNITY CENTERS INC