CYT PHOENIX (EIN 562542357) - 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

2005

Legal Domicile

Principal Officer

Stephanie Carpenter

Phone

4803100366

Tax Period

2024-08-01 to 2025-07-31

CYT PHOENIX, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $529K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 18% operating margin.

Mission

CYT PHOENIX CONTINUES TO SERVE FAMILIES EDUCATING THE YOUTH THROUGH MUSICAL THEATER. OUR EDUCATION FIRST PHILOSOPHY ALLOWS US TO DEVELOP CHARACTER ONE STAGE AT A TIME WHILE PREPARING CHILDREN FOR LEADERSHIP.

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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 $176,935

Program Service Revenue $337,128

Investment Income $3,433

Other Revenue $11,216

TOTAL REVENUE $528,712

Expense Breakdown

Grants Paid $8,431

Salaries & Benefits $65,684

Fundraising Expenses $0

Program Expenses $354,605

Other Expenses $361,321

TOTAL EXPENSES $435,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,712	$345,311	+0.5%
Expenses	$435,436	$350,334	+0.2%
Net Income	$93,276	$-5,023	-19.6%

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

200

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

$60,225

Total Directors

$1,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Haley Conte	Managing Director	40.00	Officer	$19,225	$0	$19,225
Paul Biggs	Director	5.00	Director	$0	$0	$0
Stephanie Carpenter	President since 8 1 2024	5.00	Officer Director	$0	$0	$0
Julie Morelock	Director	1.00	Director	$0	$0	$0
Andy Maruffo	Director	1.00	Director	$1,750	$0	$1,750
Eric Peterson	Director	1.00	Director	$0	$0	$0
Cory Malkin	Director	1.00	Director	$0	$0	$0
Elise Palma	Artistic Director	40.00	Officer	$41,000	$0	$41,000
Ryan Beamon	Director	1.00	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	$528,712	$435,436	$795,436	$93,276
2024	$345,311	$350,334	$224,020	$-5,023
2023	$295,388	$249,974	$217,164	$45,414
2022	$174,132	$182,879	$163,964	$-8,747
2021	$241,373	$145,831	$163,614	$95,542

CYT PHOENIX