PHuman ServicesEIN: 043082352· Ruling Year: 1994

Childrens Services Of Roxbury Inc

Roxbury, Massachusetts

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.43×
Peer Median7.39×
💰
$40.0M
Total Revenue
📊
$36.6M
Total Expenses
🏦
$15.7M
Net Assets
📋
$12.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.8%
Year-over-year change (2022 → 2023)
Net Margin
+8.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.43
Net assets divided by total expenses
Liabilities-to-Assets
43.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$40,016,9409%$36,607,1036%$27,907,06223%
2022$36,785,6803%$34,662,0848%$22,627,08812%
2021$37,938,95718%$31,981,1154%$20,233,51189%
2020$32,141,7237%$30,752,7002%$10,711,614106%
2019$30,047,63010%$30,024,89010%$5,205,5763%
2018$27,358,2073%$27,291,2074%$5,074,0992%
2017$26,445,8016%$26,360,6102%$5,174,03911%
2016$24,876,5254%$25,729,227$5,825,8124%
2015$26,015,9715%$25,647,0287%$6,055,1154%
2014$24,850,02716%$24,071,29817%$6,275,35435%
2013$21,419,5444%$20,580,0892%$4,639,23811%
2012$20,594,3785%$20,957,6752%$4,190,08611%
2011$21,636,996$21,418,039$4,727,925

Frequently Asked Questions

What does Childrens Services Of Roxbury Inc do?

Childrens Services Of Roxbury Inc is a human services nonprofit organization based in Massachusetts. It is classified under NTEE code P30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Services Of Roxbury Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Services Of Roxbury Inc has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Childrens Services Of Roxbury Inc generate?

Childrens Services Of Roxbury Inc reports $45.4M in annual revenue and holds $32.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Massachusetts.