PHOENIX MULTISPORT INC

EIN: 204648043 501(c)(3) Mental Health

DENVER, CO

Total Revenue
$23,059,622
Total Expenses
$21,610,737
Total Assets
$23,591,533
Net Assets
$18,922,391
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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
CO
Principal Officer
SCOTT STRODE
Phone
7204409175
Tax Period
2024-01-01 to 2024-12-31

PHOENIX MULTISPORT INC, founded in 2006, is a mid-sized nonprofit in the Mental Health sector that reported $23.1M in total revenue in fiscal year 2024. Expenses of $21.6M left a modest 6% surplus.

Mission

PROVIDE HEALTHY ACTIVITIES AND SUPPORT FOR PERSONS IMPACTED BY ADDICTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,886,289
Program Service Revenue $104,829
Investment Income $120,774
Other Revenue $-52,270
TOTAL REVENUE $23,059,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,056,145
Fundraising Expenses $1,797,333
Program Expenses $15,346,165
Other Expenses $8,489,714
TOTAL EXPENSES $21,610,737

Year-over-Year Comparison

2024 2023 Change
Revenue $23,059,622 $22,819,218 +0.0%
Expenses $21,610,737 $21,818,672 0.0%
Net Income $1,448,885 $1,000,546 +0.4%
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

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Governance

Voting Members
11
Independent Members
10
Employees
119
Volunteers
2447

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
6
$831,485
Total Directors
11
$292,153
Key Employees
1
$173,722
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUNIL SUDHAKAR BOARD MEMBER 1.00
Director
$0 $0 $0
DENNY POST BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN MCCANN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT STRODE PRESIDENT/EXECUTIVE DIRECTOR 40.00
Officer Director
$262,343 $29,810 $292,153
ALAN VORWALD BOARD MEMBER 1.00
Director
$0 $0 $0
LORNA DONATONE VICE CHAIR 1.00
Officer Director
$0 $0 $0
DON FERTMAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
GARY PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GANN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LESTER BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE WATERS BOARD SECRETARY/EXECUTIVE ASSISTANT 40.00
Officer
$51,770 $15,666 $67,436
ZACH SLOAN CHIEF OPERATING OFFICER 40.00
Officer
$231,391 $19,832 $251,223
JACKI HILLIOS DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$212,100 $8,573 $220,673
SIMONE BERRY SENIOR PROGRAMS DIRECTOR 40.00
Key Emp
$157,806 $15,916 $173,722
GABRIEL ZECK SENIOR SOFTWARE ENGINEER 40.00
Highest
$154,672 $24,717 $179,389
ALEXANDRA AMERICANOS SENIOR PROGRAMS DIRECTOR 40.00
Highest
$148,746 $12,849 $161,595
MATT BUCHANAN DIRECTOR OF FINANCE/TREASURER 40.00
Highest
$140,026 $29,300 $169,326
STEPHEN MICHAEL SENIOR DIRECTOR OF DEVELOPMENT 40.00
Highest
$136,276 $31,404 $167,680
DANA SMITH DIRECTOR OF PRINCIPAL PHILANTHROPY 40.00
Highest
$136,000 $4,639 $140,639
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 $23,059,622 $21,610,737 $23,591,533 $1,448,885
2023 $22,819,218 $21,818,672 $22,138,413 $1,000,546
2022 $21,033,484 $17,697,469 $20,990,140 $3,336,015
2021 $15,682,894 $12,902,300 $17,637,845 $2,780,594
2020 $10,965,462 $8,791,027 $14,508,335 $2,174,435
2019 $9,177,355 $7,547,458 $11,899,058 $1,629,897
2018 $6,351,319 $5,323,746 $9,858,695 $1,027,573
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