MYSTICAL ORDER OF THE PHOENIX (EIN 384155980) - 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

2020

Legal Domicile

Principal Officer

GEMELLE SAAK

Phone

5044158816

Tax Period

2024-06-01 to 2025-05-31

MYSTICAL ORDER OF THE PHOENIX, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $629K in total revenue in fiscal year 2024. The organization ran a surplus of $106K, a strong 17% operating margin.

Mission

TO UNITE WOMEN OF DIVERSE BACKGROUNDS FOR FUN, FRIENDSHIP AND TO CULTIVATE A SPIRIT OF SISTERHOOD AMONG MEMBERS

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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 $262,211

Program Service Revenue $366,281

Investment Income $0

Other Revenue $381

TOTAL REVENUE $628,873

Expense Breakdown

Grants Paid $10,647

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $512,663

TOTAL EXPENSES $523,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,873	$636,876	0.0%
Expenses	$523,310	$531,359	0.0%
Net Income	$105,563	$105,517	+0.0%

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

N/A

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
GEMELLE SAAK	DIRECTOR / PRESIDENT	5.00	Officer Director	$0	$0	$0
SELINA BOONE	DIRECTOR / VICE PRESIDENT/SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER EDWARDS	DIRECTOR / TREASURER	5.00	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
2025	$628,873	$523,310	$738,623	$105,563
2024	$636,876	$531,359	$702,915	$105,517
2023	$700,727	$537,763	$554,263	$162,964
2022	$528,116	$405,365	$443,273	$122,751
2021	$230,999	$134,826	$338,863	$96,173
2021	$473,674	$134,826	$338,863	$338,848

MYSTICAL ORDER OF THE PHOENIX