PHIL'S FRIENDS NFP

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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

2006

Legal Domicile

Principal Officer

PHILIP ZIELKE

Phone

2246538315

Tax Period

2025-01-01 to 2025-12-31

PHIL'S FRIENDS NFP, founded in 2006, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $557K, a strong 21% operating margin.

Mission

PHIL'S FRIENDS PROVIDES CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER THROUGH CARE PACKAGES, CARDS, ENCOURAGEMENT, AND PRAYER.

Program Service Accomplishments

Program 1

Expenses: $1,934,436

THE MISSION OF PHIL'S FRIENDS NFP IS TO BRING CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, MONTHLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). THE MISSION RELIES HEAVILY ON VOLUNTEERS. 20,000 VOLUNTEERS SERVED IN 2025. ADDITIONALLY, OVERHEAD EXPENSES ARE KEPT LOW THROUGH IN KIND-DONATIONS SUCH AS PROFESSIONAL SERVICES AND FACILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,682,525

Program Service Revenue $0

Investment Income $2,469

Other Revenue $0

TOTAL REVENUE $2,684,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,560

Fundraising Expenses $51,262

Program Expenses $1,934,436

Other Expenses $1,651,876

TOTAL EXPENSES $2,128,436

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,684,994	$2,119,457	+0.3%
Expenses	$2,128,436	$2,096,675	+0.0%
Net Income	$556,558	$22,782	+23.4%

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

20000

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

Total Directors

$66,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP ZIELKE	PRESIDENT	40.00	Director	$66,691	$0	$66,691
ANJELA MCCRANEY	TREASURER	1.00	Officer Director	$0	$0	$0
EVE WEST	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ERIC MCMILLIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JACOB ROSENBERG	BOARD MEMBER	1.00	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	$2,684,994	$2,128,436	$1,266,558	$556,558
2024	No data	No data	No data	No data
2023	$1,532,375	$1,439,676	$632,417	$92,699
2022	$994,876	$969,004	$445,615	$25,872
2021	$901,956	$815,831	$341,505	$86,125
2020	$888,571	$978,436	$258,413	$-89,865
2019	$1,228,625	$1,208,768	$395,005	$19,857
2018	$1,137,665	$982,451	$330,203	$155,214