PHOENIX RESOURCE CENTER INC (EIN 450666873) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

7708340021

Tax Period

2024-07-01 to 2025-06-30

PHOENIX RESOURCE CENTER INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 10% surplus.

Mission

ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES, BUT MORE SPECIFICALLY TO PROVIDE IN HOME AND INDIVIDUAL THERAPEUTIC AND PARENT EDUCATION SERVICES FOR FAMILIES REFERRED BY DFCS, DJJ, AND OTHER LOCAL AGENCIES WITHIN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,344,700

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $3,344,706

Expense Breakdown

Grants Paid $6,789

Salaries & Benefits $1,499,567

Fundraising Expenses $0

Program Expenses $2,850,583

Other Expenses $1,507,833

TOTAL EXPENSES $3,014,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,344,706	$3,133,468	+0.1%
Expenses	$3,014,189	$2,753,294	+0.1%
Net Income	$330,517	$380,174	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$358,509

Total Directors

$358,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON PRESSLEY	SECRETARY	40.00	Officer Director	$119,601	$0	$119,601
ELIZABETH REAVES	TREASURERCEO	40.00	Officer Director	$119,600	$0	$119,600
DEBORAH STEWART	CHAIR	40.00	Officer Director	$119,308	$0	$119,308
DON KAHLER	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL BURTON	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBBIE WATTS	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERRY KIMBALL	BOARD MEMBER	0.00	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	$3,344,706	$3,014,189	$3,042,861	$330,517
2024	$3,133,468	$2,753,294	$2,712,344	$380,174
2023	$3,647,657	$3,133,291	$2,332,782	$514,366
2022	$3,197,257	$3,004,072	$1,853,329	$193,185
2021	$2,851,519	$2,320,998	$1,632,910	$530,521
2020	$2,856,474	$2,655,259	$1,325,818	$201,215
2019	$2,560,213	$2,384,599	$922,282	$175,614

PHOENIX RESOURCE CENTER INC