PHOENIX SOCIETY INC (EIN 232062352) - 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

1977

Legal Domicile

Principal Officer

AMY ACTON

Phone

6164582773

Tax Period

2024-01-01 to 2024-12-31

PHOENIX SOCIETY INC, founded in 1977, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 10% surplus.

Mission

THE ORGANIZATION WAS FORMED IN 1977 TO CONNECT WITH BURN SURVIVORS, FAMILIES, HEALTHCARE PROFESSIONALS, BURN CENTERS, THE FIRE INDUSTRY, AND DONORS TO PROVIDE BURN RECOVERY SUPPORT, IMPROVE THE QUALITY OF BURN CARE AND PREVENT BURN INJURY. THE ORGANIZATION'S MISSION IS: BUILDING A COMMUNITY FOR TRANSFORMATION HEALING. FOR OVER 4 DECADES, THOUSANDS OF BURN SURVIVORS HAVE FOUND COMFORT, SUPPORT, GUIDANCE, AND COMMUNITY IN THE SAME PLACE; THE PHOENIX SOCIETY FOR BURN SURVIVORS.

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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 $2,061,775

Program Service Revenue $176,914

Investment Income $183,004

Other Revenue $-60,040

TOTAL REVENUE $2,361,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,254,665

Fundraising Expenses $167,976

Program Expenses $1,670,109

Other Expenses $861,115

TOTAL EXPENSES $2,115,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,361,653	$1,842,676	+0.3%
Expenses	$2,115,780	$2,849,465	-0.3%
Net Income	$245,873	$-1,006,789	-1.2%

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

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

$343,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ACTON	CHIEF EXEC O	40.00	Officer	$169,708	$20,737	$190,445
WILLIAM GARRETT	CHIEF OPER O	40.00	Officer	$130,670	$21,917	$152,587
JEREMY CZUBKO	SR DIR OF IT	40.00	Highest	$107,060	$6,347	$113,407
SANDRA CRAMOLINI	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GALLINAT	PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JASON HEARD	DIRECTOR	1.00	Director	$0	$0	$0
ANDY JENKS	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS KAZIS	DIRECTOR	1.00	Director	$0	$0	$0
PRASHANT KULKARNI	DIRECTOR	1.00	Director	$0	$0	$0
SARA ANN MACKINLAY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MALLORY REED	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHLEGEL	TREASURER	2.00	Officer Director	$0	$0	$0
HOWARD TELLEPSEN	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA WILLIAMS	DIRECTOR	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
2024	$2,361,653	$2,115,780	$1,636,249	$245,873
2023	$1,842,676	$2,849,465	$2,602,018	$-1,006,789
2022	$1,688,494	$2,659,754	$3,299,165	$-971,260
2021	$2,362,919	$2,445,067	$3,545,814	$-82,148
2020	$2,981,784	$2,290,176	$3,835,171	$691,608
2019	$2,005,209	$3,220,882	$3,019,797	$-1,215,673
2018	$2,191,250	$2,513,401	$4,222,593	$-322,151

PHOENIX SOCIETY INC