PHOENIX CENTER

EIN: 260310507 501(c)(3) Recreation & Sports

MARBLE FALLS, TX

Total Revenue
$1,834,590
Total Expenses
$1,373,961
Total Assets
$9,415,358
Net Assets
$9,414,687
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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
2007
Legal Domicile
TX
Principal Officer
SARAH GARRETT
Phone
8306377848
Tax Period
2024-01-01 to 2024-12-31

PHOENIX CENTER, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $461K, a strong 25% operating margin.

Mission

TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH.

Program Service Accomplishments

Program 1
Expenses: $1,073,726 Revenue: $114,699

THIS PROGRAM PROVIDES PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.

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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 $1,587,850
Program Service Revenue $114,699
Investment Income $126,254
Other Revenue $5,787
TOTAL REVENUE $1,834,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $624,815
Fundraising Expenses $129,434
Program Expenses $1,073,726
Other Expenses $749,146
TOTAL EXPENSES $1,373,961

Year-over-Year Comparison

2024 2023 Change
Revenue $1,834,590 $2,096,254 -0.1%
Expenses $1,373,961 $1,200,979 +0.1%
Net Income $460,629 $895,275 -0.5%
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
7
Independent Members
6
Employees
13
Volunteers
130

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
1
$115,500
Total Directors
7
$115,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH GARRETT FOUNDER, EXE 40.00
Officer Director
$115,500 $0 $115,500
LINDSAY PLANTE PRESIDENT N/A
Director
$0 $0 $0
PATIA STICKLAND VICE PRESIDE N/A
Director
$0 $0 $0
SUSAN PIERCE TREASURER N/A
Director
$0 $0 $0
PAUL BRADY MEMBER N/A
Director
$0 $0 $0
RON MITCHELL MEMBER N/A
Director
$0 $0 $0
ALLEN GARRETT JD MEMBER N/A
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 $1,834,590 $1,373,961 $9,415,358 $460,629
2023 $2,096,254 $1,200,979 $8,942,385 $895,275
2022 $2,354,077 $1,060,691 $8,027,270 $1,293,386
2021 $2,165,530 $692,726 $6,777,198 $1,472,804
2020 $1,635,726 $728,731 $5,278,540 $906,995
2019 $1,455,420 $672,621 $4,359,381 $782,799
2019 $1,455,420 $672,621 $4,359,381 $782,799
2018 $934,475 $578,629 $3,546,069 $355,846
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