ANNANDALE, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHILLIPS PROGRAMS, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $25.1M in total revenue in fiscal year 2024.
FOR OVER FIFTY YEARS, PHILLIPS PROGRAMS' SPECIAL EDUCATION DAY SCHOOLS HAVE SERVED STUDENTS FROM ELEMENTARY GRADES THROUGH HIGH SCHOOL IN NATIONALLY ACCLAIMED FACILITIES IN ANNANDALE AND FAIRFAX, VA, AND LAUREL, MD. PHILLIPS CAREER PARTNERS PROVIDES INTENSIVE CAREER AND TECHNICAL EDUCATION (CTE) IN A VARIETY OF CAREER PATHWAYS: BUILDING TRADES IN FAIRFAX AND LOUDOUN COUNTY, 3D DESIGN AND PRINT AT OUR VIRGINIA CAMPUSES AND CULINARY ARTS AND VERTICAL FARMING AT OUR MARYLAND CAMPUS.
PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED...
PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED SERVICES INCLUDING COUNSELING, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, CAREER AND TECHNICAL EDUCATION CURRICULA, AND AUTHENTIC JOB OPPORTUNITIES IN THE COMMUNITY ALONG WITH CRISIS PREVENTION THROUGH A STRENGTH-BASED APPROACH.
PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION...
PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION AND RELATED SERVICES WHILE THEY LEARN THE BUILDING TRADES AS PART OF THEIR SCHOOL DAY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $25,082,203 | $25,757,307 | 0.0% |
| Expenses | $24,540,915 | $25,327,719 | 0.0% |
| Net Income | $541,288 | $429,588 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAN IRVINE | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN MASTEN | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY AKINKUGBE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT HEIMBERG | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DWAYNE CHERRY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WALT DERENGOWSKI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK FOWLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCIS KARGBO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL WELD KING | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIK LINN | TRUSTEE - UNTIL 12/2024 | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA PANAGIDES-BUSCH | TRUSTEE - UNTIL 10/2024 | 1.00 |
Director
|
$0 | $0 | $0 |
| CHELY PRYOR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE SLONIN RAFAL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JON SPAETH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TREY THEIMER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACH WALKER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PIPER PHILLIPS CASWELL | PRESIDENT AND CEO | 45.00 |
Officer
|
$287,319 | $31,366 | $318,685 |
| TRIXIE HERBERT CHIEF OPERATING | OFFICER - UNTIL 12/2024 | 45.00 |
Officer
|
$213,051 | $38,345 | $251,396 |
| MARBETH INGLE-LEVY | CHIEF PEOPLE OFFICER | 40.00 |
Key Emp
|
$171,030 | $36,207 | $207,237 |
| STACIE THOMPSON | PROGRAM DIRECTOR | 40.00 |
Highest
|
$148,106 | $34,578 | $182,684 |
| RENEE FLOWERS | PROGRAM DIRECTOR | 40.00 |
Highest
|
$135,127 | $23,390 | $158,517 |
| COURTNEY GASKINS | PROGRAM DIRECTOR | 40.00 |
Highest
|
$132,697 | $11,788 | $144,485 |
| ROSEANN RENTERIA | DIRECTOR OF RESEARCH & EVA | 40.00 |
Highest
|
$131,223 | $7,801 | $139,024 |
| BARBARA MCCOLLETT | BEHAVIOR SUPERVISOR | 40.00 |
Highest
|
$126,704 | $25,254 | $151,958 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $25,082,203 | $24,540,915 | $27,159,489 | $541,288 |
| 2024 | $25,757,307 | $25,327,719 | $26,454,699 | $429,588 |
| 2023 | $24,334,916 | $24,000,385 | $25,781,081 | $334,531 |
| 2022 | $22,425,625 | $22,946,726 | $24,790,311 | $-521,101 |
| 2021 | $26,909,743 | $23,594,786 | $25,965,349 | $3,314,957 |
| 2020 | $23,023,664 | $22,842,405 | $25,233,043 | $181,259 |
| 2019 | $24,237,183 | $22,464,511 | $22,276,414 | $1,772,672 |
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