PHOENIX RISING EDUCATION PROGRAM (EIN 853036517) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

PAMELA LEE

Phone

7575136637

Tax Period

2024-01-01 to 2024-12-31

PHOENIX RISING EDUCATION PROGRAM, founded in 2020, is a micro nonprofit in the Human Services sector that reported $31K in total revenue in fiscal year 2021. The organization ran a surplus of $21K, a strong 68% operating margin.

Mission

Phoenix Rising Education Program PREP is a nonprofit organization that exists to address child exploitation and human trafficking.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,681

Program Service Revenue $0

Investment Income $0

Other Revenue $647

TOTAL REVENUE $20,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,090

Other Expenses $32,189

TOTAL EXPENSES $32,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,328	$18,215	+0.1%
Expenses	$32,189	$23,148	+0.4%
Net Income	$-11,861	$-4,933	+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
VICKI FURNISH	BOARD MEMBER	001.00	Director	$0	$0	$0
CHAD HARTLEY	BOARD MEMBER	001.00	Director	$0	$0	$0
JAMES ROGERS	BOARD MEMBER	001.00	Director	$0	$0	$0
MATTHEW SYMONDS	BOARD MEMBER	001.00	Director	$0	$0	$0
SAMANTHA FIGGINS	BOARD MEMBER	001.00	Director	$0	$0	$0
PAMELA LEE	PRESIDENT	001.00	Officer	$0	$0	$0
KELLY GOULD	VICE PRESIDENT	001.00	Officer	$0	$0	$0
DEVON NELSON	SECRETARY/TREASURER	001.00	Officer	$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	$20,328	$32,189	$7,821	$-11,861
2023	$18,215	$23,148	$19,682	$-4,933
2022	$16,017	$15,860	$24,615	$157
2021	$31,246	$10,097	$21,149	$21,149

PHOENIX RISING EDUCATION PROGRAM