ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC (EIN 043506648) - 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

2000

Legal Domicile

Principal Officer

KRYSTAL PEGRAM

Phone

6174456262

Tax Period

2024-01-01 to 2024-12-31

ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC, founded in 2000, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO CREATE EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS TO STRENGTHEN THE ROXBURY COMMUNITY.

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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 $1,228,634

Program Service Revenue $0

Investment Income $109,106

Other Revenue $0

TOTAL REVENUE $1,337,740

Expense Breakdown

Grants Paid $124,670

Salaries & Benefits $855,610

Fundraising Expenses $81,335

Program Expenses $1,046,944

Other Expenses $565,832

TOTAL EXPENSES $1,546,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,337,740	$1,547,300	-0.1%
Expenses	$1,546,112	$1,352,104	+0.1%
Net Income	$-208,372	$195,196	-2.1%

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

$180,892

Total Directors

$113,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND LIZ WALKER	EXECUTIVE DIRECTOR (THRU 2024)	40.00	Officer Director	$113,400	$0	$113,400
DENNIS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN HAASER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR THEA L JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
REV GLORIA WHITE-HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE BURNHAM PACKARD	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
NANCY KILBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
COLETTE PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASE GROGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SOPP	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
SHEILA GUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM HOUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL PEGRAM	EXECUTIVE DIRECTOR (AS OF 2025)	40.00	Officer	$67,492	$0	$67,492
TABITHA GASTON	DIRECTOR OF OPERATIONS	40.00	Highest	$102,180	$0	$102,180
COLLEEN SHARKA	DIRECTOR OF REPLICATIONS	40.00	Highest	$101,226	$0	$101,226

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
2024	$1,337,740	$1,546,112	$2,403,008	$-208,372
2023	$1,547,300	$1,352,104	$2,590,434	$195,196
2022	$1,279,977	$895,898	$2,264,889	$384,079
2021	$1,939,795	$437,511	$1,836,867	$1,502,284
2020	$370,746	$406,382	$328,420	$-35,636
2020	$495,349	$406,381	$328,420	$88,968
2019	$449,892	$436,449	$250,552	$13,443
2018	$328,668	$297,638	$284,499	$31,030

ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC