CROSIER VILLAGE OF PHOENIX

EIN: 813525518 501(c)(3)

PHOENIX, AZ

Total Revenue
$630,756
Total Expenses
$424,955
Total Assets
$6,191,506
Net Assets
$6,191,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
AZ
Principal Officer
REV JESSE ALEX JUGUILON OSC
Phone
6024437100
Tax Period
2024-01-01 to 2024-12-31

CROSIER VILLAGE OF PHOENIX, founded in 2016, is a small nonprofit that reported $631K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $206K, a strong 33% operating margin.

Mission

THE CROSIER VILLAGE OF PHOENIX IS AN ENTITY FORMED BY CROSIER FATHERS & BROTHERS (CF&B) TO OWN AND LEASE BUILDINGS IN PHOENIX, ARIZONA. THE ORGANIZATION OPERATES WITH THE ASSISTANCE OF CF&B TO OPERATE THE BUILDINGS LOCATED AT 717 E. SOUTHERN AVENUE, PHOENIX, ARIZONA. THE ORGANIZATION PURCHASED THE HISTORIC SOUTH MOUNTAIN COMMUNITY CHURCH AND ITS ACCOMPANYING FACILITIES IN 2016. AFTER RENOVATION, THE CAMPUS INCLUDES THE PRIORY CHURCH OF THE HOLY CROSS, CAMPO FAMILY COMMUNITY RESOURCE CENTER AND THE HOLY CROSS PRIORY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,646
Program Service Revenue $427,913
Investment Income $7,197
Other Revenue $0
TOTAL REVENUE $630,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,308
Program Expenses $375,031
Other Expenses $424,955
TOTAL EXPENSES $424,955

Year-over-Year Comparison

2024 2023 Change
Revenue $630,756 $741,015 -0.1%
Expenses $424,955 $418,317 +0.0%
Net Income $205,801 $322,698 -0.4%
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

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

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Governance

Voting Members
5
Independent Members
2
Employees
N/A
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
4
$15,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV JESSE ALEX JUGUILON OSC PRESIDENT 5.00
Officer Director
$0 $0 $0
KERMIT HOLL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
PETER EVANS TREASURER 1.00
Officer
$0 $0 $0
CARRIE POWELL SECRETARY 10.00
Officer
$0 $0 $15,000
CHRISTOPHER SKELLY DIRECTOR 1.00
Director
$0 $0 $0
REGINA EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
HUBERT KAVUSA MULEKYA 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 No data No data No data No data
2024 $630,756 $424,955 $6,191,506 $205,801
2023 $741,015 $418,317 $6,185,705 $322,698
2022 $1,017,815 $306,275 $6,313,007 $711,540
2021 $1,583,961 $237,504 $4,975,467 $1,346,457
2020 $471,604 $244,421 $3,749,010 $227,183
2019 $444,365 $291,530 $3,641,827 $152,835
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