ROXBURY LAND TRUST INC (EIN 237098549) - 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

1970

Legal Domicile

Principal Officer

LEE EINBINDER

Phone

8603504148

Tax Period

2024-01-01 to 2024-12-31

ROXBURY LAND TRUST INC, founded in 1970, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $949K, a strong 68% operating margin.

Mission

CONSERVE OPEN SPACE, PRESERVE OUR HISTORY, AND SAVE OUR FARMS. PROTECT OUR WATERWAYS. OFFER RECREATIONAL ACCESS TO THE PUBLIC. EDUCATE THE PUBLIC REGARDING HISTORY, FARMING, AND RECREATION.

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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 $180,342

Program Service Revenue $116,049

Investment Income $1,104,314

Other Revenue $1,488

TOTAL REVENUE $1,402,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,312

Fundraising Expenses $40,276

Program Expenses $273,756

Other Expenses $252,216

TOTAL EXPENSES $453,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,402,193	$1,324,059	+0.1%
Expenses	$453,528	$425,346	+0.1%
Net Income	$948,665	$898,713	+0.1%

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

$29,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE STEERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARIEL CURREN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LORRIE R ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
LEE EINBINDER	TREASURER	2.00	Officer Director	$0	$0	$0
STUART DALY	DIRECTOR	1.00	Director	$0	$0	$0
MARK BOOTH	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL M BOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARY DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FLEISHER	DIRECTOR	1.00	Director	$0	$0	$0
JOE GODFREY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SMOLIGA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN E NEFF	DIRECTOR	1.00	Director	$0	$0	$0
MARC OLIVIERI	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR J RACZ	DIRECTOR	1.00	Director	$0	$0	$0
ANISSA ROY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DUDA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA UNGEHEUER	DIRECTOR	1.00	Director	$0	$0	$0
DIDIER MALAQUIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN YARBROUGH JR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WILHELM	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
AMOL NAIK	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK ROY	EX OFFICIO	1.00	Director	$0	$0	$0
LISA ROUSH	EXECUTIVE DI	40.00	Officer	$29,975	$0	$29,975

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	$1,402,193	$453,528	$33,420,924	$948,665
2023	$1,324,059	$425,346	$32,376,378	$898,713
2022	$656,233	$415,045	$30,497,863	$241,188
2021	$862,375	$453,463	$31,450,193	$408,912
2020	$1,203,059	$372,110	$30,351,298	$830,949
2019	$996,552	$382,454	$29,396,125	$614,098
2018	$4,335,255	$364,204	$28,044,035	$3,971,051

ROXBURY LAND TRUST INC