BUM PHILLIPS CHARITIES INC (EIN 273269769) - 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

2010

Legal Domicile

Principal Officer

DEBBIE PHILLIPS

Phone

3616453030

Tax Period

2022-01-01 to 2022-12-31

BUM PHILLIPS CHARITIES INC, founded in 2010, is a small nonprofit that reported $214K in total revenue in fiscal year 2022. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $252K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE BIBLE-BASED LEADERSHIP AND CHARACTER DEVELOPMENT IN YOUTH AND YOUNG ADULTS VIA PUBLISHING AND SPEAKING ENGAGEMENTS IN SCHOOLS, PRISONS AND RETREAT CENTERS.

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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 $203,198

Program Service Revenue $0

Investment Income $0

Other Revenue $10,493

TOTAL REVENUE $213,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,691

Other Expenses $251,647

TOTAL EXPENSES $251,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,691	$140,595	+0.5%
Expenses	$251,647	$158,721	+0.6%
Net Income	$-37,956	$-18,126	+1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELL ALMOND	DIRECTOR	N/A	Director	$0	$0	$0
MONTE OSBURN	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE PHILLIPS	PRESIDENT	N/A	Officer Director	$0	$0	$0
WANDA ULREY	DIRECTOR	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
2022	$213,691	$251,647	$558,876	$-37,956
2021	$140,595	$158,721	$597,172	$-18,126
2020	$15,304	$152,515	$610,889	$-137,211
2019	$81,231	$86,978	$750,786	$-5,747
2018	$75,882	$72,316	$800,277	$3,566

BUM PHILLIPS CHARITIES INC