URBAN PHOENIX PROJECT NETWORK

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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

2018

Legal Domicile

Principal Officer

Ryan Boyd

Tax Period

2023-01-01 to 2023-12-31

URBAN PHOENIX PROJECT NETWORK, founded in 2018, is a small nonprofit that reported $233K in total revenue in fiscal year 2023. The organization ran a surplus of $175K, a strong 75% operating margin.

Mission

Raising awareness & inspiring action for quality urban spaces easily enjoyed by all.

Program Service Accomplishments

Program 1

Expenses: $31,000

Local advocacy and lobbying to turn out support for the legalization of accessory dwelling units and reducing the mandatory minimum parking ratios for apartment buildings allowing the construction of...

Program 2

Expenses: $24,000

Lobbying during the 2023 session to increase the options of housing available. This included efforts to reduce minimum

Program 3

Expenses: $3,000

Legislative education and coalition building in order to introduce legislation to increase the supply and affordability of housing through zoning reform and targeted regulation rollbacks or incentive...

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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 (2023)

Revenue Breakdown

Contributions & Grants $233,169

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,000

Other Expenses $58,517

TOTAL EXPENSES $58,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,169	N/A	N/A
Expenses	$58,517	N/A	N/A
Net Income	$174,652	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Rodriguez	Board of Directors Member	3.00	Director	$0	$0	$0
Trevor Malzewski	Board of Directors Member	5.00	Director	$0	$0	$0
Ryan Boyd	Treasurer	10.00	Officer Director	$0	$0	$0
Christian Solorio	Board of Directors Member	10.00	Director	$0	$0	$0
Tyler Denham	Secretary	4.00	Officer Director	$0	$0	$0
Kirin Goff	Vice President	10.00	Officer Director	$0	$0	$0
Nolan Williams	President	5.00	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	No data	No data	No data	No data
2023	$233,169	$58,517	$178,069	$174,652