ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE PHOENIX RESIDENCE INC, founded in 1996, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $13.1M left a modest 4% surplus.
THE PHOENIX RESIDENCE, INC. IS COMMITTED TO DEVELOPING PERSON CENTERED QUALITY LIVING EXPERIENCES FOR PERSONS WITH DISABILITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,729,093 | $12,268,724 | +0.1% |
| Expenses | $13,145,408 | $12,739,154 | +0.0% |
| Net Income | $583,685 | $-470,430 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANDRA BURROWES | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| KIRSTEN GREGERSON | SECRETARY | 4.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH JOHNSON | DIRECTOR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES WOODARD JR | DIRECTOR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC SCHULTZ | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER BUCHANAN | VICE CHAIR | 4.00 |
Director
|
$0 | $0 | $0 |
| DARLENE SCOTT | PRESIDENT | 40.00 |
Officer
Director
|
$254,328 | $0 | $267,607 |
| GARRETT COLAO | CHAIRMAN | 4.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY POINTS | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JULIE NAGORSKI | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JAMIE GRUPE | TREASURER | 4.00 |
Director
|
$0 | $0 | $0 |
| MARY THIRSTEN | VP OF OPERATIONS | 30.00 |
Officer
|
$120,386 | $0 | $139,300 |
| PAM CONNOLLY | FORMER VP OF FINANCIAL SERVICES | 40.00 |
Officer
|
$96,629 | $0 | $100,779 |
| ALAN BERNER | VP OF COMMUNITY SERVICES | 40.00 |
Officer
|
$122,587 | $0 | $122,587 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $13,729,093 | $13,145,408 | $9,621,258 | $583,685 |
| 2023 | $12,268,724 | $12,739,154 | $9,308,889 | $-470,430 |
| 2022 | $12,498,852 | $13,313,653 | $10,079,825 | $-814,801 |
| 2021 | $12,129,691 | $12,772,460 | $9,462,501 | $-642,769 |
| 2020 | $14,346,916 | $12,920,521 | $10,094,801 | $1,426,395 |
| 2019 | $11,783,057 | $11,503,959 | $8,443,827 | $279,098 |
| 2018 | $10,852,602 | $10,884,259 | $8,629,881 | $-31,657 |
Compare THE PHOENIX RESIDENCE INC with other nonprofits in Minnesota and across the country.