PHOENIX YOUTH & FAMILY SERVICES INC

EIN: 710778516 501(c)(3) Human Services

CROSSETT, AR

Total Revenue
$1,614,338
Total Expenses
$1,500,631
Total Assets
$1,596,591
Net Assets
$1,566,265
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Principal Officer
CHRISTIE LINDSEY
Tax Period
2023-07-01 to 2024-06-30

PHOENIX YOUTH & FAMILY SERVICES INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $925K in total revenue in fiscal year 2018.

Mission

SERVE THE NEEDS OF LOW INCOME YOUTH IN SOUTHEAST ARKANSAS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,007
Program Service Revenue $1,552,232
Investment Income $41,099
Other Revenue $0
TOTAL REVENUE $1,614,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $858,014
Fundraising Expenses $0
Program Expenses $967,013
Other Expenses $642,617
TOTAL EXPENSES $1,500,631

Year-over-Year Comparison

2023 2022 Change
Revenue $1,614,338 $1,422,471 +0.1%
Expenses $1,500,631 $1,470,179 +0.0%
Net Income $113,707 $-47,708 -3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
30
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLIE ADAMS DIRECTOR N/A
Director
$0 $0 $0
TYRONE BROOMFIELD DIRECTOR N/A
Director
$0 $0 $0
JAMES HOOPER DIRECTOR N/A
Director
$0 $0 $0
SAMUEL JAMISON PRESIDENT N/A
Officer Director
$0 $0 $0
CHRISTIE LINDSEY EXECUTIVE DI N/A
Officer 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 No data No data No data No data
2024 $1,614,338 $1,500,631 $1,596,591 $113,707
2023 $1,422,471 $1,470,179 $1,483,526 $-47,708
2022 $1,384,070 $1,209,664 $1,527,343 $174,406
2021 $1,301,898 $1,115,591 $1,348,112 $186,307
2020 $1,024,035 $1,019,025 $1,291,686 $5,010
2019 $925,441 $965,255 $1,165,923 $-39,814
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