PHOENIX ECONOMIC DEVELOPMENT CORPOR (EIN 454560860) - 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

2013

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

PHOENIX ECONOMIC DEVELOPMENT CORPOR, founded in 2013, is a micro nonprofit in the Community Improvement sector that reported $70K in total revenue in fiscal year 2024. Expenses of $104K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROVIDE HOUSING OPPORTUNITIES TO THE UNDERSERVED

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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 $69,550

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,049

Other Expenses $103,799

TOTAL EXPENSES $103,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,550	$69,955	0.0%
Expenses	$103,799	$98,479	+0.1%
Net Income	$-34,249	$-28,524	+0.2%

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

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
RON BUTLER	PRESIDENT	10.00	Director	$0	$0	$0
OLIVER GROSS	DIRECTOR	2.00	Director	$0	$0	$0
BOB JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA BOWMAN	TREASURER	2.00	Director	$0	$0	$0
DAN HECKMAN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA GREEN	DIRECTOR	2.00	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
2024	$69,550	$103,799	$425,215	$-34,249
2023	$69,955	$98,479	$487,347	$-28,524
2022	$68,980	$95,629	$516,771	$-26,649
2021	$67,644	$105,259	$560,342	$-37,615
2020	$15,000	$15,000	$582,831	No data
2019	$15,000	$15,000	$628,949	No data
2018	$11,050	$11,000	$628,608	$50

PHOENIX ECONOMIC DEVELOPMENT CORPOR