Phoenix Residential Services (EIN 382681160) - 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

1986

Legal Domicile

Phone

2483383734

Tax Period

2023-10-01 to 2024-09-30

Phoenix Residential Services, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

Phoenix Residential Services, A family owned company, provides care to mentally challenged clients.

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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 $0

Program Service Revenue $1,236,526

Investment Income $54,673

Other Revenue $102,587

TOTAL REVENUE $1,393,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,060,389

Fundraising Expenses $0

Other Expenses $401,278

TOTAL EXPENSES $1,461,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,393,786	$1,419,918	0.0%
Expenses	$1,461,667	$1,370,607	+0.1%
Net Income	$-67,881	$49,311	-2.4%

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

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
Charles Leonard Jr	Executive Director	40	Director	$0	$0	$0
Charles Leonard III	Treasurer	2	Officer	$0	$0	$0
Dominic Leonard	Secretary	2	Officer	$0	$0	$0
Shaylor Ray	Secretary	2	Officer	$0	$0	$0
Kimberly Eddings	Secretary	2	Officer	$0	$0	$0
Denise Beach	Secretary	2	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	$1,393,786	$1,461,667	$703,519	$-67,881
2023	$1,419,918	$1,370,607	$766,464	$49,311
2022	$1,378,810	$1,204,402	$700,556	$174,408
2021	$1,206,252	$1,328,065	$730,210	$-121,813
2020	$1,418,314	$1,341,358	$602,836	$76,956
2019	$1,181,589	$1,240,869	$553,706	$-59,280
2018	$1,197,359	$1,189,177	$568,679	$8,182

Phoenix Residential Services