PHXCA INC (EIN 814428338) - 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

Phone

6023089020

Tax Period

2024-01-01 to 2024-12-31

PHXCA INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $320K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $304K left a modest 5% surplus.

Mission

Providing Pay What You Can acupuncture care and services primarily to the low income community

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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 $3,352

Program Service Revenue $312,737

Investment Income $1,081

Other Revenue $2,502

TOTAL REVENUE $319,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,047

Fundraising Expenses $13,009

Program Expenses $244,728

Other Expenses $119,665

TOTAL EXPENSES $303,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,672	$291,899	+0.1%
Expenses	$303,712	$284,607	+0.1%
Net Income	$15,960	$7,292	+1.2%

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

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

$105,913

Total Directors

$105,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mayo Wardle	President	005.00	Officer Director	$88,235	$17,678	$105,913
Hayden Hage	Treasurer	000.50	Officer Director	$0	$0	$0
Deborah Nardozzi	Secretary	000.50	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
2024	$319,672	$303,712	$78,436	$15,960
2023	$291,899	$284,607	$93,566	$7,292
2022	$221,574	$242,694	$88,667	$-21,120
2021	$256,631	$263,721	$114,789	$-7,090
2020	$225,818	$213,031	$127,776	$12,787
2019	$228,236	$212,308	$74,722	$15,928
2018	$212,333	$186,927	$66,278	$25,406

PHXCA INC