PHOENIXVILLE AREA COMMUNITY SERVICES

EIN: 231902190 501(c)(3) Human Services

PHOENIXVILLE, PA

Total Revenue
$16,947,239
Total Expenses
$15,931,408
Total Assets
$6,135,835
Net Assets
$5,630,199
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
MARY FULLER
Phone
6109331105
Tax Period
2024-07-01 to 2025-06-30

PHOENIXVILLE AREA COMMUNITY SERVICES, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $16.9M in total revenue in fiscal year 2024. Expenses of $15.9M left a modest 6% surplus.

Mission

TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA.

Program Service Accomplishments

Program 1
Expenses: $15,767,605 Revenue: $48,565

DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,847,785
Program Service Revenue $0
Investment Income $45,026
Other Revenue $54,428
TOTAL REVENUE $16,947,239

Expense Breakdown

Grants Paid $14,748,449
Salaries & Benefits $537,624
Fundraising Expenses $98,602
Program Expenses $15,767,605
Other Expenses $645,335
TOTAL EXPENSES $15,931,408

Year-over-Year Comparison

2024 2023 Change
Revenue $16,947,239 $16,762,812 +0.0%
Expenses $15,931,408 $15,191,613 +0.0%
Net Income $1,015,831 $1,571,199 -0.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
10
Employees
10
Volunteers
500

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
5
$121,741
Total Directors
12
$121,741
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE STARLING BOARD CHAIR 5.00
Officer Director
$0 $0 $0
CONNIE POLLOCK VICE CHAIR 5.00
Officer Director
$0 $0 $0
JANET GERNER SECRETARY 5.00
Officer Director
$0 $0 $0
DON DEWEY TREASURER 5.00
Officer Director
$0 $0 $0
ELAINE MILLER BOARD MEMBER 5.00
Director
$0 $0 $0
FRANK LOUGHRY BOARD MEMBER 5.00
Director
$0 $0 $0
KURT MISIALEK BOARD MEMBER 5.00
Director
$0 $0 $0
MARY FULLER EXECUTIVE DIRECTOR 40.00
Officer Director
$106,648 $15,093 $121,741
RYAN KERRY BOARD MEMBER 5.00
Director
$0 $0 $0
JOSH BAKER BOARD MEMBER 5.00
Director
$0 $0 $0
DON TITUS BOARD MEMBER 5.00
Director
$0 $0 $0
SUSAN VERBONITZ BOARD MEMBER 5.00
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 $16,947,239 $15,931,408 $6,135,835 $1,015,831
2024 $16,762,812 $15,191,613 $5,201,913 $1,571,199
2023 $9,327,650 $9,082,068 $3,318,753 $245,582
2022 $5,035,794 $4,725,368 $2,725,216 $310,426
2021 $4,525,656 $3,209,946 $2,851,205 $1,315,710
2020 $1,213,127 $879,153 $1,199,301 $333,974
2019 $951,674 $875,234 $854,660 $76,440
2018 $560,783 $555,854 $727,211 $4,929
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PHOENIXVILLE AREA COMMUNITY SERVICES with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.