THE ROUDENBUSH COMMUNITY CENTER INC

EIN: 043260203 501(c)(3) Recreation & Sports

WESTFORD, MA

Total Revenue
$3,077,388
Total Expenses
$2,312,814
Total Assets
$2,678,202
Net Assets
$2,059,025
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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
1994
Legal Domicile
MA
Principal Officer
CHRISTIN HALEY
Phone
9784961511
Tax Period
2022-07-01 to 2023-06-30

THE ROUDENBUSH COMMUNITY CENTER INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $765K, a strong 25% operating margin.

Mission

TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $483,429
Program Service Revenue $2,584,380
Investment Income $14,720
Other Revenue $-5,141
TOTAL REVENUE $3,077,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,695,347
Fundraising Expenses $0
Program Expenses $1,844,369
Other Expenses $617,467
TOTAL EXPENSES $2,312,814

Year-over-Year Comparison

2022 2021 Change
Revenue $3,077,388 $2,843,797 +0.1%
Expenses $2,312,814 $1,881,444 +0.2%
Net Income $764,574 $962,353 -0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
72
Volunteers
9

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
6
$110,756
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIN HALEY CHAIR 0.63
Officer Director
$0 $0 $0
JONATHAN ASH VICE-CHAIR 0.63
Officer Director
$0 $0 $0
HEIDI FEROLITO CLERK 0.63
Officer Director
$0 $0 $0
MICHELLE CLEMENT TREASURER 0.63
Officer Director
$0 $0 $0
WILLIAM O'DONNELL BOARD MEMBER 0.63
Director
$0 $0 $0
DENISE LEGROW BOARD MEMBER 0.63
Director
$0 $0 $0
JENNIFER WILLIAMS BOARD MEMBER 0.63
Director
$0 $0 $0
MARY GALA-YAO BOARD MEMBER 0.63
Director
$0 $0 $0
MICHELLE SULLIVAN EXECUTIVE DI 40.00
Officer
$105,846 $4,910 $110,756
PAUL ERCOLINI FINANCE DIRE 24.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,077,388 $2,312,814 $2,678,202 $764,574
2022 $2,843,797 $1,881,444 $1,609,870 $962,353
2021 $1,695,381 $1,472,542 $667,360 $222,839
2020 $1,610,312 $1,675,961 $410,517 $-65,649
2019 $1,672,953 $1,651,426 $399,014 $21,527
2018 $1,444,790 $1,595,491 $293,523 $-150,701
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