MOUNTAIN PHOENIX COMMUNITY SCHOOL FOUNDATION (EIN 453687181) - 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

2010

Legal Domicile

Principal Officer

Stuart Siffring

Phone

3037289100

Tax Period

2024-01-01 to 2024-12-31

MOUNTAIN PHOENIX COMMUNITY SCHOOL FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Net assets of $446K represent 41 months of operating reserves.

Mission

Fund continuing education, capital improvements, classroom support, and community events for the Mountain Phoenix Community School.

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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 $121,840

Program Service Revenue $0

Investment Income $8,294

Other Revenue $0

TOTAL REVENUE $130,134

Expense Breakdown

Grants Paid $131,410

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,413

Other Expenses $6,003

TOTAL EXPENSES $137,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,134	$161,993	-0.2%
Expenses	$137,413	$326,832	-0.6%
Net Income	$-7,279	$-164,839	-1.0%

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

Employees

N/A

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
Jennifer Olsen	President	5.00	Officer	$0	$0	$0
Stuart Siffring	Treasurer	5	Officer	$0	$0	$0
Julie Wheeless	Member-at-large	5.00	Officer	$0	$0	$0
Meredith Meehan	Member-at-large	5	Officer	$0	$0	$0
Angela Coleman	Member-at-Large	5	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	$130,134	$137,413	$445,861	$-7,279
2023	$161,993	$326,832	$453,140	$-164,839
2022	$134,004	$96,099	$617,979	$37,905
2021	$129,675	$37,354	$580,074	$92,321
2020	$114,370	$23,290	$487,753	$91,080
2019	$176,845	$54,318	$396,673	$122,527
2018	$199,412	$197,772	$274,146	$1,640

MOUNTAIN PHOENIX COMMUNITY SCHOOL FOUNDATION