CHILDREN'S SERVICES OF ROXBURY INC

EIN: 043082352 501(c)(3) Human Services

ROXBURY, MA

Total Revenue
$45,635,462
Total Expenses
$46,019,597
Total Assets
$33,440,185
Net Assets
$17,370,070
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MA
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
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
7
$373,990
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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