PHOENIX INDIAN MEDICAL CENTER AUXILIARY INC (EIN 860332702) - 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

1972

Legal Domicile

Principal Officer

EMILY BROOKS-YAZZIE

Phone

6022631576

Tax Period

2023-01-01 to 2023-12-31

PHOENIX INDIAN MEDICAL CENTER AUXILIARY INC, founded in 1972, is a small nonprofit that reported $154K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 23% operating margin.

Mission

TO RENDER SERVICE TO AND SUPPORT OF THE PHOENIX INDIAN MEDICAL CENTERS PATIENTS AND STAFF, AND ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE AMERICAN INDIAN COMMUNITY.

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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 $2,900

Program Service Revenue $0

Investment Income $1

Other Revenue $150,956

TOTAL REVENUE $153,857

Expense Breakdown

Grants Paid $11,150

Salaries & Benefits $52,752

Fundraising Expenses $9,895

Program Expenses $85,607

Other Expenses $54,566

TOTAL EXPENSES $118,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,857	$110,120	+0.4%
Expenses	$118,468	$140,137	-0.2%
Net Income	$35,389	$-30,017	-2.2%

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

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

$7,203

Total Directors

$7,203

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA CALZADO	PRESIDENT SECRETARY/TREASURER	020.00	Officer Director	$7,203	$0	$7,203
DR ANTHONY DEKKER	DIRECTOR	010.00	Director	$0	$0	$0
DR PATRICIA ROE	DIRECTOR	010.00	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	$153,857	$118,468	$122,195	$35,389
2022	$110,120	$140,137	$78,797	$-30,017
2021	$46,502	$73,490	$105,432	$-26,988
2020	$31,626	$70,292	$133,068	$-38,666
2019	$126,356	$111,741	$172,777	$14,615
2018	$112,019	$100,444	$153,324	$11,575

PHOENIX INDIAN MEDICAL CENTER AUXILIARY INC