PHOENIX CRISIS CENTER 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

1985

Legal Domicile

Principal Officer

LEA AMES

Phone

6184511118

Tax Period

2018-01-01 to 2018-12-31

PHOENIX CRISIS CENTER INC, founded in 1985, is a micro nonprofit that reported $93K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 198% operating deficit.

Mission

THE MISSION OF THE PHOENIX CRISIS CENTER IS TO PROVIDE SUPPORT AND EMPOWER PERSONS IMPACTED BY DOMESTIC VIOLENCE TO LIVE SAFELY AND FREE FROM FURTHER VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $176,901 Revenue: $156,212

OFFER SHELTER/ASSISTANCE TO INDIVIDUALS WHO ARE SUFFERING FROM DOMESTIC VIOLENCE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $156,017

Program Service Revenue $0

Investment Income $-63,353

Other Revenue $161

TOTAL REVENUE $92,825

Expense Breakdown

Grants Paid $7,124

Salaries & Benefits $122,718

Fundraising Expenses $170

Program Expenses $176,901

Other Expenses $146,590

TOTAL EXPENSES $276,432

Year-over-Year Comparison

	2018	2017	Change
Revenue	$92,825	$264,391	-0.6%
Expenses	$276,432	$360,855	-0.2%
Net Income	$-183,607	$-96,464	+0.9%

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

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
LEA AMES	PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNA DEYONG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRYSTAL UHE	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA TANKSLEY	MEMBER	2.00	Director	$0	$0	$0
MEGAN DITTMAN	MEMBER	2.00	Director	$0	$0	$0
JENNIFER HIGHTOWER	MEMBER	2.00	Director	$0	$0	$0
CANDICE STEARNS	MEMBER	2.00	Director	$0	$0	$0
KEN WOJTOWICZ	TREASURER	2.00	Officer 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
2018	$92,825	$276,432	No data	$-183,607