PHOENIX CONSERVANCY (EIN 813858018) - 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

2016

Legal Domicile

Principal Officer

Christopher Duke

Phone

4257576890

Tax Period

2025-01-01 to 2025-12-31

PHOENIX CONSERVANCY, founded in 2016, is a small nonprofit in the Environment sector that reported $940K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $847K left a modest 10% surplus.

Mission

The Phoenix Conservancy's mission is to restore endangered ecosystems globally for the communities that depend on them and the conservation of biodiversity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $822,048

Program Service Revenue $118,283

Investment Income $0

Other Revenue $0

TOTAL REVENUE $940,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,829

Fundraising Expenses $864

Program Expenses $730,461

Other Expenses $259,892

TOTAL EXPENSES $846,721

Year-over-Year Comparison

	2025	2024	Change
Revenue	$940,331	$619,571	+0.5%
Expenses	$846,721	$633,147	+0.3%
Net Income	$93,610	$-13,576	-7.9%

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

N/A

Volunteers

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

$71,450

Total Directors

$71,450

Key Employees

$180,521

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Duke	Executive Director, Board Member	40	Officer Director Key Emp Highest	$71,450	$0	$71,450
Shannon Collins	Prairie Restoration Project Manager	40	Key Emp	$57,829	$0	$57,829
Cullen Anderson	Madagascar Project Manager	40	Key Emp	$51,242	$0	$51,242
Katrina Fernandez	Board Member	1	Director	$0	$0	$0
Sarah Hill	Board Member	1	Director	$0	$0	$0
Caroline Wu	Board Member	1	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	$940,331	$846,721	$150,040	$93,610
2024	No data	No data	No data	No data
2023	$269,220	$244,430	$41,768	$24,790

PHOENIX CONSERVANCY