THE DAVIS PHOENIX COALITION (EIN 465189631) - 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

2016

Legal Domicile

Phone

5303040548

Tax Period

2025-01-01 to 2025-12-31

THE DAVIS PHOENIX COALITION, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $227K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE DAVIS PHOENIX COALITION IS TO ENGAGE THE COMMUNITY TO ELIMINATE INTOLERANCE FOR THE PURPOSE OF PREVENTING HATE-MOTIVATED VIOLENCE AND CULTIVATE A BROADER CIVIC CULTURE THAT EMBRACES AND PROMOTES A DIVERSE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $203,654

Program Service Revenue $14,093

Investment Income $2,890

Other Revenue $6,530

TOTAL REVENUE $227,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,232

Fundraising Expenses $7,078

Program Expenses $192,214

Other Expenses $215,345

TOTAL EXPENSES $263,577

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,167	$354,895	-0.4%
Expenses	$263,577	$365,177	-0.3%
Net Income	$-36,410	$-10,282	+2.5%

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

$18,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA PARTIDA	EXECUTIVE DIRECTOR	25.00	Officer	$18,002	$0	$18,002
KAY WILLIAMS	TREASURER	5.00	Officer Director	$0	$0	$0
LEANNE FRIEDMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
ANOOSH JORJORIAN	CHAIR	5.00	Officer Director	$0	$0	$0
SANDRE NELSON	MEMBER AT LARGE	5.00	Director	$0	$0	$0
CRYSTAL SALIAZ-FLORES	MEMBER AT LARGE	5.00	Director	$0	$0	$0
DILLAN HORTON	MEMBER AT LARGE	5.00	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	$227,167	$263,577	$48,497	$-36,410
2024	No data	No data	No data	No data

THE DAVIS PHOENIX COALITION