Phoenix Rising Therapy Center (EIN 832705372) - 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

2018

Legal Domicile

Principal Officer

Gemma Rivera

Phone

7023765842

Tax Period

2024-01-01 to 2024-12-31

Phoenix Rising Therapy Center, founded in 2018, is a small nonprofit in the Mental Health sector that reported $189K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 29% operating margin.

Mission

Mental health and substance abuse counselling.

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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 $0

Program Service Revenue $189,488

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,682

Fundraising Expenses $0

Program Expenses $132,963

Other Expenses $40,793

TOTAL EXPENSES $134,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,488	$166,887	+0.1%
Expenses	$134,475	$132,956	+0.0%
Net Income	$55,013	$33,931	+0.6%

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

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

$61,378

Key Employees

$87,024

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mishelle Segur	Vice President	040.00	Director Key Emp	$61,378	$0	$61,378
Gemma Rivera	President	040.00	Key Emp	$25,646	$0	$25,646

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	$189,488	$134,475	$132,612	$55,013
2023	$166,887	$132,956	$77,599	$33,931
2022	$133,267	$126,518	$43,668	$6,749
2021	$151,648	$138,735	$66,219	$12,913
2020	$147,683	$133,021	$53,306	$14,662
2019	$70,937	$61,593	$9,344	$9,344

Phoenix Rising Therapy Center