Phokos NFP (EIN 475074767) - 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

2015

Legal Domicile

Phone

7736277949

Tax Period

2024-01-01 to 2024-12-31

Phokos NFP, founded in 2015, is a small nonprofit that reported $100K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

To spread the Gospel message of salvation in Jesus Christ around the world and for the advancement of religion throughout the world by providing housing for missionaries to share the Gospel of Jesus Christ

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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 $100,287

Program Service Revenue $0

Investment Income $177

Other Revenue $0

TOTAL REVENUE $100,464

Expense Breakdown

Grants Paid $35,134

Salaries & Benefits $18,171

Fundraising Expenses $16,849

Program Expenses $70,847

Other Expenses $53,548

TOTAL EXPENSES $106,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,464	$117,416	-0.1%
Expenses	$106,853	$107,794	0.0%
Net Income	$-6,389	$9,622	-1.7%

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

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
Brook Bisrat	Director	1.00	Director	$0	$0	$0
Steven Helmuth	Treasurer	1.00	Director	$0	$0	$0
James Aikman	Director	1.00	Director	$0	$0	$0
Tim Miller	Director	1.00	Director	$0	$0	$0
Tim Anderson	Director	0.00	Director	$0	$0	$0
Corey Fifield	President	35.00	Officer Key Emp Highest	$0	$0	$0
Steven Stern	Vice President	1.00	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	$100,464	$106,853	$87,199	$-6,389
2023	$117,416	$107,794	$91,843	$9,622
2022	$110,270	$72,273	$82,497	$37,997
2021	$83,618	$59,270	$44,544	$24,348
2020	$61,222	$55,369	$20,336	$5,853
2019	$57,205	$64,450	$15,191	$-7,245
2018	$53,185	$35,708	$21,153	$17,477

Phokos NFP