CHILDREN'S SERVICES OF ROXBURY INC

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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

1990

Legal Domicile

Principal Officer

SANDRA MCCROOM

Phone

6174456655

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S SERVICES OF ROXBURY INC, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $45.6M in total revenue in fiscal year 2024.

Mission

WE STRIVE TO PROVIDE HIGH QUALITY SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS THEREBY PROMOTING AND STRENGTHENING FAMILY LIFE AND INDIVIDUAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $11,824,910 Revenue: $5,773,517

CHILDCARE -OUR CHILD CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES WHOSE CULTURAL BACKGROUND, ETHNICITY AND LANGUAGE ARE DIVERSE AND VARIED. IN FISCAL YEAR 2025 THE...

CHILDCARE -OUR CHILD CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES WHOSE CULTURAL BACKGROUND, ETHNICITY AND LANGUAGE ARE DIVERSE AND VARIED. IN FISCAL YEAR 2025 THE PROGRAM SERVED APPROXIMATELY 814 CLIENTS.

Program 2

Expenses: $9,808,509 Revenue: $7,251,698

BEHAVIORAL HEALTH SERVICES -BEHAVIORAL HEALTH SERVICES PROVIDE A FULL RANGE OF PREVENTIVE AND THERAPEUTIC CLINICAL SERVICES IN A CONTEXT WHICH IS LINGUISTICALLY AND CULTURALLY ACCESSIBLE. DURING...

BEHAVIORAL HEALTH SERVICES -BEHAVIORAL HEALTH SERVICES PROVIDE A FULL RANGE OF PREVENTIVE AND THERAPEUTIC CLINICAL SERVICES IN A CONTEXT WHICH IS LINGUISTICALLY AND CULTURALLY ACCESSIBLE. DURING FISCAL YEAR 2025 THE PROGRAM SERVED 1,190 CLIENTS.

Program 3

Expenses: $13,694,456 Revenue: $168,175

SHELTER - OUR SHELTER PROGAM SERVES THOUSANDS OF INDIVIDUALS ANNUALLY, PROVIDING HOPE AND A PLACE OF REFUGE. IN FISCAL YEAR 2025 THE PROGRAM SERVED 1,389 CLIENTS.

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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 $32,002,895

Program Service Revenue $13,212,159

Investment Income $221,001

Other Revenue $199,407

TOTAL REVENUE $45,635,462

Expense Breakdown

Grants Paid $11,767,731

Salaries & Benefits $17,894,930

Fundraising Expenses $447,378

Program Expenses $39,725,261

Other Expenses $16,356,936

TOTAL EXPENSES $46,019,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,635,462	$45,367,365	+0.0%
Expenses	$46,019,597	$43,357,981	+0.1%
Net Income	$-384,135	$2,009,384	-1.2%

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

Employees

345

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

$373,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA MCCROOM	PRESIDENT/CE	40.00	Officer	$232,648	$7,104	$239,752
EDWARD D'AMATO - UNTIL 22025	CFO	40.00	Officer	$133,800	$438	$134,238
CARLITTA CAMILLO	DIRECTOR	1.00	Director	$0	$0	$0
JON HAYWOOD	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE JENKINS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD O'BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JESTINA RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD W RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JAYE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RICKIE THOMSON	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA CHUNG - STARTED 525	CFO	40.00	Officer	$0	$0	$0
PHILLIP HILMAN	DIRECTOR	1.00	Officer	$0	$0	$0
JOHN JENKINS	DIRECTOR	1.00	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	$45,635,462	$46,019,597	$33,440,185	$-384,135
2024	No data	No data	No data	No data
2023	$40,016,940	$36,607,103	$27,907,062	$3,409,837
2022	$36,785,680	$34,662,084	$22,627,088	$2,123,596
2021	$37,938,957	$31,981,115	$20,233,511	$5,957,842
2020	$32,141,723	$30,752,700	$10,711,614	$1,389,023
2019	$30,047,630	$30,024,890	$5,205,576	$22,740
2018	$27,358,207	$27,291,207	$5,074,099	$67,000