PHOENIX SERVICES INC (EIN 251661849) - 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

1993

Legal Domicile

Principal Officer

DR NATHANIEL J WILLIAMS

Phone

4848935040

Tax Period

2022-07-01 to 2023-06-30

PHOENIX SERVICES INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $356K in total revenue in fiscal year 2022. Expenses of $461K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SUPPORT THE GOALS AND OBJECTIVES OF "THE HUMANWORKS AFFILIATES FAMILY OF AGENCIES."

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $356,497

Investment Income $0

Other Revenue $0

TOTAL REVENUE $356,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,362

Fundraising Expenses $0

Program Expenses $362,316

Other Expenses $118,049

TOTAL EXPENSES $461,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$356,497	$351,139	+0.0%
Expenses	$461,411	$452,106	+0.0%
Net Income	$-104,914	$-100,967	+0.0%

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

N/A

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

$202,927

Total Directors

$202,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NATHANIEL J WILLIAMS	PRESIDENT/ C	40.00	Officer Director	$0	$0	$202,927
KEVIN HOLSTON	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
PAMELA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER KERZMANN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$356,497	$461,411	$196,666	$-104,914
2022	$351,139	$452,106	$49,681	$-100,967
2021	$150,531	$391,415	$58,920	$-240,884
2020	$379,104	$547,279	$249,218	$-168,175
2019	$563,580	$547,722	$347,291	$15,858
2018	$610,870	$623,349	$332,491	$-12,479

PHOENIX SERVICES INC