RISING PHOENIX CONSERVATION INC

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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

SUSANNA BRACKE

Phone

7076947177

Tax Period

2024-01-01 to 2024-12-31

RISING PHOENIX CONSERVATION INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $624K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

PROVIDE CHARITABLE GIVING TO ORGANIZATIONS PURPOSED FOR THE CONSERVATION OF ENDANGERED WILDLIFE AND THEIR HABITATS.

Program Service Accomplishments

Program 1

Expenses: $667,116

RISING PHOENIX CONSERVATION, INC. (RPC) PROVIDES CHARITABLE DISTRIBUTIONS TO QUALIFYING NONPROFIT ORGANIZATIONS THROUGHOUT CAMBODIA, FOCUSING ON THOSE WORKING TO FURTHER THE CONSERVATION OF...

RISING PHOENIX CONSERVATION, INC. (RPC) PROVIDES CHARITABLE DISTRIBUTIONS TO QUALIFYING NONPROFIT ORGANIZATIONS THROUGHOUT CAMBODIA, FOCUSING ON THOSE WORKING TO FURTHER THE CONSERVATION OF ENDANGERED WILDLIFE AND THEIR HABITATS AS WELL AS IMPROVING ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION AND CHARITABLE WORKS. BY PROVIDING THESE CHARITABLE DISTRIBUTIONS, RPC WILL HELP THESE ORGANIZATIONS TO BETTER FULFILL THEIR MISSIONS AND GOALS, THUS IMPROVING CONSERVATION EFFORTS THROUGHOUT THE COUNTRY.

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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 $624,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $624,340

Expense Breakdown

Grants Paid $312,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $667,116

Other Expenses $354,805

TOTAL EXPENSES $667,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,340	$756,878	-0.2%
Expenses	$667,116	$638,856	+0.0%
Net Income	$-42,776	$118,022	-1.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BAKER	TREASURER	N/A	Officer Director	$0	$0	$0
SUSANNA BRACKE	CHAIR	N/A	Officer Director	$0	$0	$0
LY TRAN	SECRETARY	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
2024	$624,340	$667,116	$213,268	$-42,776
2023	$756,878	$638,856	$256,044	$118,022
2022	$236,300	$358,785	$138,022	$-122,485
2021	$223,300	$125,931	$260,507	$97,369