PHOENIX MEDICAL MANAGEMENT CARE CENTERS INC (EIN 821573127) - 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

2017

Legal Domicile

Principal Officer

Patricia Ferguson

Phone

7279354156

Tax Period

2022-01-01 to 2022-12-31

PHOENIX MEDICAL MANAGEMENT CARE CENTERS INC, founded in 2017, is a small nonprofit that reported $546K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $615K exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of the organization is to provide for and support medical and mental healthcare services as well as to provide medicle and mental health education and research.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $546,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,274

Fundraising Expenses $0

Program Expenses $615,298

Other Expenses $159,024

TOTAL EXPENSES $615,298

Year-over-Year Comparison

	2022	2021	Change
Revenue	$546,018	$859,122	-0.4%
Expenses	$615,298	$783,947	-0.2%
Net Income	$-69,280	$75,175	-1.9%

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

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

Total Directors

Key Employees

$116,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vivian Herrero	Physician	30	Highest	$132,840	$0	$132,840
Patricia Ferguson	president director	60	Key Emp	$116,160	$0	$116,160
Christopher Ferguson	CEO vice president director	0		$77,200	$0	$77,200
Donna Ste Marie	Treasurer director	0.5	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
2022	$546,018	$615,298	No data	$-69,280
2021	$859,122	$783,947	$93,888	$75,175

PHOENIX MEDICAL MANAGEMENT CARE CENTERS INC