PHM NONPROFIT ORGANIZATIONS INC

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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

1999

Legal Domicile

Principal Officer

JUSTINE WEBB

Phone

5742597961

Tax Period

2023-01-01 to 2023-12-31

PHM NONPROFIT ORGANIZATIONS INC, founded in 1999, is a small nonprofit that reported $186K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

ASSIST THE BAND PROGRAM OF PENN HIGH SCHOOL IN OBTAINING AND MAINTAINING FACILITIES, EQUIPMENT, VOLUNTARY MANPOWER AND FINANCES

Program Service Accomplishments

Program 1

Expenses: $139,218 Revenue: $71,976

MARCHING BAND PROGRAM IS TO PROVIDE SUPPORT OF THE PENN HIGH SCHOOL S MARCHING BAND AND COLOR GUARD PROGRAM OF APPROXIMATELY 200 STUDENTS AND STAFF. THIS INCLUDES BUT IS NOT LIMITED TO, THE FINANCIAL SUPPORT OF THE ACTUAL PROGRAM, PROPS, UNIFORMS, MUSIC, TRAVEL EXPENSES, EQUIPMENT MAINTENANCE, CAMPS AND SUMMER STAFF.

Program 2

Expenses: $36,668 Revenue: $6,398

WINTER GUARD PROGRAM TO PROVIDE SUPPORT OF THE PENN HIGH SCHOOL WINTER GUARD PROGRAM, STUDENTS AND STAFF. THIS INCLUDES, BUT IS NOT LIMITED TO, FINANCIAL SUPPORT FOR UNIFORMS, PROPS AND FLAGS, AND...

WINTER GUARD PROGRAM TO PROVIDE SUPPORT OF THE PENN HIGH SCHOOL WINTER GUARD PROGRAM, STUDENTS AND STAFF. THIS INCLUDES, BUT IS NOT LIMITED TO, FINANCIAL SUPPORT FOR UNIFORMS, PROPS AND FLAGS, AND STAFF.

Program 3

Expenses: $7,410 Revenue: $10,676

AN EVENING OF JAZZ IS TO SUPPORT A LIVE JAZZ CONCERT FOR PENN HIGH SCHOOL JAZZ BAND STUDENTS.THIS INCLUDES, BUT IS NOT LIMITED TO, FINANCIAL SUPPORT FOR CONCERT UNIFORMS, GUEST ARTISTS AND VENUE...

AN EVENING OF JAZZ IS TO SUPPORT A LIVE JAZZ CONCERT FOR PENN HIGH SCHOOL JAZZ BAND STUDENTS.THIS INCLUDES, BUT IS NOT LIMITED TO, FINANCIAL SUPPORT FOR CONCERT UNIFORMS, GUEST ARTISTS AND VENUE EXPENSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,423

Program Service Revenue $98,035

Investment Income $13

Other Revenue $84,455

TOTAL REVENUE $185,926

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,296

Other Expenses $186,062

TOTAL EXPENSES $187,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,926	$127,072	+0.5%
Expenses	$187,062	$167,879	+0.1%
Net Income	$-1,136	$-40,807	-1.0%

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

N/A

Volunteers

100

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
SHERI CAMPEAU	PRESIDENT	1	Officer	$0	$0	$0
DANA SULLIVAN	VICE PRESIDENT	1	Officer	$0	$0	$0
AMY SZUBA	SECRETARY	1	Officer	$0	$0	$0
ELLEN BRIDWELL	TREASURER	1	Officer	$0	$0	$0
ANGELA HAYES	ASSISTANT TREASURER	1	Officer	$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	No data	No data	No data	No data
2023	$185,926	$187,062	$18,693	$-1,136
2022	$127,072	$167,879	$19,827	$-40,807
2021	$125,223	$127,690	$60,634	$-2,467
2020	$49,814	$70,335	$63,101	$-20,521
2019	$143,623	$124,092	$83,622	$19,531
2018	$157,400	$133,965	$64,091	$23,435