PHANTOMS CHARITIES

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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

Principal Officer

JAMES BROOKS

Phone

6102244625

Tax Period

2024-07-01 to 2025-06-30

PHANTOMS CHARITIES, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $208K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $190K left a modest 9% surplus.

Mission

TO STRENGTHEN THE COMMUNITY BY DEVELOPING, INSTITUTING AND OPERATINGCHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES AIMED AT IMPROVINGTHE LIVES OF CHILDREN AND ADULTS IN THE LEHIGH VALLEY AND THESURROUNDING COMMUNITIES, WITH A SPECIAL EMPHASIS ON YOUTH HEALTH,FITNESS, SPORTS AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $13,680

PHANTOMS CHARITIES WORKS WITH OTHER NONPROFITS TO ALLOCATE HOCKEY GAME TICKETS FOR INTENDED PURPOSES WHERE THE TICKETS ARE OFTEN "EARNED" BY THE CHILDREN AND THEIR FAMILIES. FOR EXAMPLE, TICKETS MAY...

Program 2

Expenses: $10,000

THE GRANTS PROGRAM EMPOWERS OTHER AREA NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN THE COMMUNITY BY PROVIDING GRANT FUNDING TO SELECT LEHIGH VALLEY-BASED 501(C)(3) ORGANIZATIONS FOR EDUCATION OR CHARITABLE TAX EXEMPT PURPOSES THAT ALIGN CLOSELY WITH THE MISSION STATEMENT OF PHANTOMS CHARITIES.

Program 3

Expenses: $7,325

THE PHYS ED PROGRAM PROVIDES FLOOR HOCKEY SPORTS EQUIPMENT AND A DETAILED CURRICULUM TO AREA SCHOOLS IN AN EFFORT TO ENCOURAGE STUDENTS TO BE ACTIVE. PHANTOMS CHARITIES DONATES FLOOR HOCKEY EQUIPMENT INCLUDING HOCKEY STICKS, GOALS, BALLS, PUCKS, CONES, JERSEYS AND AN ORGANIZER HAULER, ALONG WITH A DETAILED CURRICULUM DESIGNED TO BENEFIT THE ENTIRE SCHOOL POPULATION FOR YEARS TO COME.

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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 $56,543

Program Service Revenue $0

Investment Income $0

Other Revenue $151,530

TOTAL REVENUE $208,073

Expense Breakdown

Grants Paid $74,245

Salaries & Benefits $85,812

Fundraising Expenses $0

Program Expenses $74,245

Other Expenses $30,149

TOTAL EXPENSES $190,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,073	$175,100	+0.2%
Expenses	$190,206	$122,557	+0.6%
Net Income	$17,867	$52,543	-0.7%

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

233

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
ROBERT BROOKS JR	PRESIDENT & TREASURER	3.00	Officer Director	$0	$0	$0
JAMES BROOKS	VICE PRESIDENT & SECRETARY	4.00	Officer Director	$0	$0	$0
KARYN BROOKS	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH A FITZPATRICK JR	DIRECTOR	0.75	Director	$0	$0	$0
JEFFREY A ROGERS	DIRECTOR	0.25	Director	$0	$0	$0
LAURIE HACKETT	DIRECTOR	0.50	Director	$0	$0	$0
KRISTI FULKERSON	DIRECTOR	0.25	Director	$0	$0	$0
CHRISSY HIXSON	DIRECTOR	0.50	Director	$0	$0	$0
BARRY FISHER	DIRECTOR	0.25	Director	$0	$0	$0
JIM FEHER	DIRECTOR	0.25	Director	$0	$0	$0
RYAN HILL	DIRECTOR	0.25	Director	$0	$0	$0
MARC PELEPKO	DIRECTOR	1.00	Director	$0	$0	$0
JOE SCHOMBURG	DIRECTOR	0.25	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	$208,073	$190,206	$339,978	$17,867
2024	$175,100	$122,557	$250,695	$52,543
2023	$159,821	$144,390	$199,985	$15,431
2022	$138,235	$139,523	$186,962	$-1,288
2021	$77,849	$107,447	$188,470	$-29,598
2020	$138,650	$179,286	$212,799	$-40,636
2019	$145,117	$218,180	$258,270	$-73,063
2018	$198,542	$170,817	$357,259	$27,725