PHOEBE SERVICES INC

EIN: 232586359 501(c)(3) Community Improvement

ALLENTOWN, PA

Total Revenue
$37,112,603
Total Expenses
$40,242,232
Total Assets
$12,538,884
Net Assets
$-30,902,098
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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
1989
Legal Domicile
PA
Phone
6107945142
Tax Period
2022-07-01 to 2023-06-30

PHOEBE SERVICES INC, founded in 1989, is a mid-sized nonprofit in the Community Improvement sector that reported $37.1M in total revenue in fiscal year 2022.

Mission

PROVIDE MGMT, PHARMACEUTICAL, AND PASTORAL CARE SERVICES TO RELATED EXEMPT ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,000
Program Service Revenue $36,868,680
Investment Income $56,056
Other Revenue $185,867
TOTAL REVENUE $37,112,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,615,824
Fundraising Expenses $0
Program Expenses $38,238,782
Other Expenses $25,626,408
TOTAL EXPENSES $40,242,232

Year-over-Year Comparison

2022 2021 Change
Revenue $37,112,603 $36,925,367 +0.0%
Expenses $40,242,232 $39,788,668 +0.0%
Net Income $-3,129,629 $-2,863,301 +0.1%
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
16
Independent Members
15
Employees
282
Volunteers
90

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
8
$1,431,094
Total Directors
17
$827,853
Key Employees
2
$505,609
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER (UNTIL 01/01/23) 1.0
Officer Director
$0 $0 $0
N/A TREASURER (AS OF 01/01/23) 1.0
Officer Director
$0 $0 $0
N/A CHAIRPERSON 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT/CEO 40.0
Officer Director
$790,121 $37,732 $827,853
N/A VICE CHAIRPERSON 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A COO 40.0
Officer
$351,542 $28,637 $380,179
N/A CFO 40.0
Officer
$210,268 $12,794 $223,062
N/A VP PHARMACY SERVICES 40.0
Key Emp
$246,572 $11,622 $258,194
N/A VP HEALTHCARE OPERATIONS 40.0
Key Emp
$236,806 $10,609 $247,415
N/A DIRECTOR, PHARMACY 40.0
Highest
$161,458 $6,760 $168,218
N/A DIRECTOR, PHARMACY 40.0
Highest
$166,986 $16,627 $183,613
N/A EXECUTIVE DIRECTOR HR 40.0
Highest
$179,410 $6,307 $185,717
N/A DIRECTOR, CLINICAL PHARMACY 40.0
Highest
$163,246 $13,238 $176,484
N/A PHARMACIST 40.0
Highest
$159,956 $4,865 $164,821
N/A FORMER COO 40.0
$287,360 $0 $287,360
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 No data No data No data No data
2024 No data No data No data No data
2023 $37,112,603 $40,242,232 $12,538,884 $-3,129,629
2022 $36,925,367 $39,788,668 $12,412,818 $-2,863,301
2021 $32,050,372 $36,508,979 $13,209,475 $-4,458,607
2020 $40,001,465 $42,808,743 $15,199,025 $-2,807,278
2019 $38,987,313 $40,715,774 $19,491,925 $-1,728,461
2018 $33,920,636 $36,768,967 $22,182,781 $-2,848,331
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