ROXBURY HOLINESS CAMP INC (EIN 231887607) - 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

1993

Legal Domicile

Principal Officer

KENNETH E MYERS

Phone

7175322208

Tax Period

2024-01-01 to 2024-12-31

ROXBURY HOLINESS CAMP INC, founded in 1993, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Net assets of $2.8M represent 25 months of operating reserves.

Mission

TO PROVIDE RELIGIOUS INSTRUCTION.

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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 $336,201

Program Service Revenue $1,018,372

Investment Income $9,266

Other Revenue $8,741

TOTAL REVENUE $1,372,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,684

Fundraising Expenses $0

Program Expenses $1,102,125

Other Expenses $1,005,631

TOTAL EXPENSES $1,483,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,372,580	$1,412,030	0.0%
Expenses	$1,483,315	$1,423,418	+0.0%
Net Income	$-110,735	$-11,388	+8.7%

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

$103,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH E MYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DON SHENK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
EDITH ASBURY	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY HELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
RAY BRUBAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON BURKHOLDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE GETTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON STONER	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY SPEAR	EXECUTIVE DI	40.00	Officer	$96,229	$7,662	$103,891

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	$1,372,580	$1,483,315	$4,073,609	$-110,735
2023	$1,412,030	$1,423,418	$4,287,385	$-11,388
2022	$1,371,453	$1,285,921	$4,268,709	$85,532
2021	$1,445,609	$1,145,444	$4,316,245	$300,165
2020	$774,012	$922,447	$4,074,542	$-148,435
2019	$1,150,605	$1,255,163	$4,204,286	$-104,558
2018	$1,094,011	$1,147,342	$4,122,572	$-53,331

ROXBURY HOLINESS CAMP INC