ROXBURY STONE HOUSE INC (EIN 510192418) - 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

1975

Legal Domicile

Principal Officer

KATHRYN FAGAN

Phone

6174279801

Tax Period

2023-07-01 to 2024-06-30

ROXBURY STONE HOUSE INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023.

Mission

CONTINUUM OF CARE FOR ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,562,356

Program Service Revenue $1,151,152

Investment Income $60,473

Other Revenue $-27,248

TOTAL REVENUE $4,746,733

Expense Breakdown

Grants Paid $532,836

Salaries & Benefits $3,006,198

Fundraising Expenses $379,829

Program Expenses $3,688,410

Other Expenses $1,229,810

TOTAL EXPENSES $4,768,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,746,733	$4,744,921	+0.0%
Expenses	$4,768,844	$4,456,188	+0.1%
Net Income	$-22,111	$288,733	-1.1%

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

$267,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY OWENS HESS	EXECUTIVE DIRECTOR	40.00	Officer	$140,719	$15,471	$156,190
SHELIA GRAHAM	DIRECTOR OF EEARLY LEARNING CENTER	36.00	Highest	$101,757	$9,823	$111,580
KATHRYN FAGAN	INERIM CEO/COO	40.00	Officer	$102,937	$8,144	$111,081
BRIAN BOYLE	BUSINESS & CONTRACTS DIRECTOR	36.00	Highest	$100,396	$4,346	$104,742
GINA VARAMO	CHIEF DEVELOPMENT OFFICER	36.00	Highest	$101,935	$1,540	$103,475
ROSA LICEA-MAILLOUX	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARYANN CIVITELLO	PRESIDENT EMERITUS	3.00	Officer Director	$0	$0	$0
MARIA KATSILEROS SMITH	INTERIM TREASURER	3.00	Officer Director	$0	$0	$0
DIOSTENES R MEDINA	SECRETARY/CLERK	3.00	Officer Director	$0	$0	$0
CHARLEEN TYSON	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN PHILLIPS	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM GABOVITCH	BOARD MEMBER	3.00	Director	$0	$0	$0
JASMINE JEAN-LOUIS	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIC A PETERSON AIA	BOARD MEMBER	3.00	Director	$0	$0	$0
AMANDA ROE	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER NICHOLSON	BOARD MEMBER	3.00	Director	$0	$0	$0
SHANNON C MURPHY MSN APRN FNP-C	BOARD MEMBER	3.00	Director	$0	$0	$0
REBECCA D RAPHAELSON	BOARD MEMBER	3.00	Director	$0	$0	$0
NIRAV SHAH	BOARD MEMBER	3.00	Director	$0	$0	$0
RAQUEL WEBSTER	BOARD MEMBER	3.00	Director	$0	$0	$0
GEORGE MAROOTIAN	BOARD MEMBER	3.00	Director	$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	$4,746,733	$4,768,844	$8,380,670	$-22,111
2023	$4,744,921	$4,456,188	$9,515,974	$288,733
2022	$4,376,075	$3,988,178	$8,806,307	$387,897
2021	$4,121,652	$3,256,411	$8,846,602	$865,241
2021	$4,068,421	$3,170,032	$9,000,501	$898,389
2020	$4,304,043	$2,739,514	$7,920,104	$1,564,529
2019	$6,545,560	$2,908,666	$6,531,650	$3,636,894

ROXBURY STONE HOUSE INC