PHOENIX OPERA HOUSE & COMMUNITY CEN (EIN 371095989) - 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

1980

Principal Officer

BILL THOMPSON

Phone

2173224154

Tax Period

2024-12-01 to 2025-11-30

PHOENIX OPERA HOUSE & COMMUNITY CEN, founded in 1980, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $44K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 86% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PRESERVE A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,688

Program Service Revenue $22,577

Investment Income $42

Other Revenue $0

TOTAL REVENUE $44,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,450

Other Expenses $82,290

TOTAL EXPENSES $82,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,307	$118,275	-0.6%
Expenses	$82,290	$65,278	+0.3%
Net Income	$-37,983	$52,997	-1.7%

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
BILL THOMPSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHANIE THOMPSON	SEC/TREAS	N/A	Officer Director	$0	$0	$0
RICK PARK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
WAYNE DISERON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY MORELAND	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN PARK	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET SIMPSON	BOARD 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	$44,307	$82,290	$389,941	$-37,983
2024	$118,275	$65,278	$428,056	$52,997
2023	$49,334	$80,896	$374,938	$-31,562
2022	$53,907	$62,787	$406,433	$-8,880
2021	$46,605	$68,227	$414,904	$-21,622
2020	$46,499	$67,546	$435,548	$-21,047
2019	$48,459	$61,755	$456,003	$-13,296

PHOENIX OPERA HOUSE & COMMUNITY CEN