ROXBURY PREP FOUNDATION INC (EIN 883891887) - 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

2022

Legal Domicile

Principal Officer

JOHN POWELL

Phone

6467742150

Tax Period

2024-07-01 to 2025-06-30

ROXBURY PREP FOUNDATION INC, founded in 2022, is a micro nonprofit in the Education sector that reported $22K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $136K exceeded revenue, resulting in a 524% operating deficit.

Mission

ROXBURY PREP FOUNDATION WAS FORMED TO SUPPORT THE SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS.

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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 $11,458

Program Service Revenue $0

Investment Income $10,328

Other Revenue $0

TOTAL REVENUE $21,786

Expense Breakdown

Grants Paid $11,458

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,038

Other Expenses $124,580

TOTAL EXPENSES $136,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,786	$13,992	+0.6%
Expenses	$136,038	$47,021	+1.9%
Net Income	$-114,252	$-33,029	+2.5%

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

N/A

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

$1,272,256

Total Directors

$738,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO MARRIOTT	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE CHAO	DIRECTOR	1.00	Director	$0	$0	$0
RONDO MOSES	DIRECTOR	1.00	Director	$0	$0	$0
BRETT PEISER	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$50,180	$738,075
JOHN POWELL	SECRETARY	1.00	Officer	$0	$3,500	$328,918
PEGGY LIAO	SENIOR VICE PRESIDENT	1.00	Officer	$0	$8,719	$205,263

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	$21,786	$136,038	$79,508,876	$-114,252
2024	$13,992	$47,021	$35,910,876	$-33,029
2023	$6,000,000	No data	$14,282,121	No data

ROXBURY PREP FOUNDATION INC