Phoebe Corporate and Community Bas… - Form 990 Financial Data

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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

2012

Legal Domicile

Phone

6107945142

Tax Period

2022-07-01 to 2023-06-30

Phoebe Corporate and Community Based Services Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

PHOEBE CORPORATE AND COMMUNITY BASED SERVICES IS AN AFFILIATED ENTITY OF PHOEBE MINISTRIES. ITS MISSION ADHERES TO THE PHOEBE MINISTRIES' MISSION: "A COMMUNITY OF FAITH, CALLED BY GOD, TO ENRICH THE LIVES OF OUR SENIORS, THEIR FAMILIES, AND THE COMMUNITIES WE SERVE."

Program Service Accomplishments

Program 1

Expenses: $5,093,859 Revenue: $5,345,861

Phoebe Corporate and Community Based Services (PCCBS) provides community based services through the employment of several practitioners and staff as part of the Phoebe-Devitt Homes corporate system. During the year ending June 30, 2023, PCCBS provided Dementia services to 2,087 individuals, served 99 individuals through the Pathstones Continuing Care at Home program, and served 1,988 individuals through Phoebe Rehab Services outpatient therapy. SEE SCHEDULE O FOR MORE DETAILS ON PHOEBE PROGRAM SERVICES

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,040

Program Service Revenue $5,345,861

Investment Income $196,964

Other Revenue $136

TOTAL REVENUE $5,544,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,156,758

Fundraising Expenses $0

Program Expenses $5,093,859

Other Expenses $812,847

TOTAL EXPENSES $5,969,605

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,544,001	$6,175,466	-0.1%
Expenses	$5,969,605	$5,732,781	+0.0%
Net Income	$-425,604	$442,685	-2.0%

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

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

$1,431,094

Total Directors

$827,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER (UNTIL 01/01/23)	1.0	Officer Director	$0	$0	$0
N/A	TREASURER (AS OF 01/01/23)	1.0	Officer Director	$0	$0	$0
N/A	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT/CEO	40.0	Officer Director	$0	$37,732	$827,853
N/A	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	COO	40.0	Officer	$0	$28,637	$380,179
N/A	CFO	40.0	Officer	$0	$12,794	$223,062
N/A	LEAD THERAPIST REHAB	40.0	Highest	$103,260	$3,098	$106,358
N/A	LEAD THERAPIST REHAB	40.0	Highest	$113,782	$11,315	$125,097
N/A	LEAD THERAPIST REHAB	40.0	Highest	$116,096	$14,843	$130,939
N/A	LEAD THERAPIST REHAB	40.0	Highest	$104,958	$3,197	$108,155
N/A	REG DIR OF REHAB SERVICES	40.0	Highest	$127,170	$8,026	$135,196
N/A	FORMER COO	40.0		$0	$0	$287,360

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,544,001	$5,969,605	$3,751,425	$-425,604
2022	$6,175,466	$5,732,781	$3,627,107	$442,685
2021	$7,284,656	$7,621,271	$2,968,468	$-336,615
2020	$8,814,826	$9,608,329	$3,112,182	$-793,503
2019	$8,308,535	$9,112,326	$1,981,310	$-803,791
2018	$8,916,437	$9,811,927	$2,400,308	$-895,490

Phoebe Corporate and Community Based Services Inc