ROXBURY YOUTHWORKS INC

EIN: 042733854 501(c)(3) Crime & Legal

ROXBURY CROSSING, MA

Total Revenue
$3,840,161
Total Expenses
$3,742,633
Total Assets
$3,831,767
Net Assets
$2,291,864
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MA
Principal Officer
MIA ALVARADO
Phone
6174278095
Tax Period
2023-07-01 to 2024-06-30

ROXBURY YOUTHWORKS INC, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ROXBURY YOUTHWORKS, INC. (RYI), IS A COMMUNITY-BASED NONPROFIT ORGANIZATION ESTABLISHED ON JULY 6, 1981. IT'S MISSION IS TO HELP YOUTH CAUGHT IN CYCLES OF POVERTY, VICTIMIZATION AND VIOLENCE SUCCESSFULLY TRANSITION TO ADULTHOOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,838,283
Program Service Revenue $0
Investment Income $1,049
Other Revenue $829
TOTAL REVENUE $3,840,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,191,771
Fundraising Expenses $0
Program Expenses $2,914,740
Other Expenses $1,550,862
TOTAL EXPENSES $3,742,633

Year-over-Year Comparison

2023 2022 Change
Revenue $3,840,161 $3,479,762 +0.1%
Expenses $3,742,633 $3,335,079 +0.1%
Net Income $97,528 $144,683 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
54
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
5
$151,690
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC MITCHELL PRESIDENT 0.50
Officer Director
$0 $0 $0
RAFAEL RUIZ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MARIE A MATAVA TREASURER (TERM ENDED 3/2024) 0.50
Officer Director
$0 $0 $0
STEPHEN G CRAWFORD CLERK 0.50
Officer Director
$0 $0 $0
SUSAN WAYNE DIRECTOR 0.50
Director
$0 $0 $0
MALCOLM JOSEPH DIRECTOR 0.50
Director
$0 $0 $0
DONALD M DENG DIRECTOR 0.50
Director
$0 $0 $0
DAVID ENNIS DIRECTOR (UNTIL 10/2023) 0.50
Director
$0 $0 $0
MIA ALVARADO EXECUTIVE DIRECTOR 38.00
Officer
$143,192 $8,498 $151,690
DIANA THOMPSON DEPUTY DIRECTOR 38.00
Highest
$101,997 $8,451 $110,448
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 $3,840,161 $3,742,633 $3,831,767 $97,528
2023 $3,479,762 $3,335,079 $4,286,552 $144,683
2022 $3,751,446 $3,145,073 $2,179,709 $606,373
2021 $3,421,542 $3,407,750 $1,935,345 $13,792
2020 $3,485,695 $3,308,687 $1,547,629 $177,008
2019 $3,384,639 $3,266,316 $1,199,951 $118,323
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROXBURY YOUTHWORKS INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.