KEEP PHOENIX BEAUTIFUL 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

KEEP PHOENIX BEAUTIFUL INC, founded in 1982, is a small nonprofit in the Environment sector that reported $670K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $152K, a strong 23% operating margin.

Mission

PROVIDE THE COMMUNITY WITH ENGAGEMENT ACTIVITIES: LITTER AND RECYCLING CLEANUPS,SUSTAINABILITY AND ENVIRONMENTAL EDUCATION,TREE PLANTING EVENTS, AND TWO COMMUNITY GARDENS

Program Service Accomplishments

Program 1

Expenses: $388,229 Revenue: $13,697

KEEP PHOENIX BEAUTIFUL PROVIDES TOOLS TO EMPOWER OUR DIVERSE COMMUNITIES TO IMPROVE OVERALL QUALITY OF LIFE. OUR VISION IS A VIBRANT PHOENIX WHERE EACH NEIGHBORHOOD IS A HEALTHY, BEAUTIFUL PLACE TO LIVE. TO ACHIEVE THAT VISION, WE AIM TO INSPIRE INDIVIDUALS AND ORGANIZATIONS THROUGH LEADERSHIP, ACTIVE PARTNERSHIPS, AND MEANINGFUL VOLUNTEER EXPERIENCES. THROUGH A MULTITUDE OF ENGAGEMENT ACTIVITIES SUCH AS; LITTER AND RECYCLING CLEANUPS, HOLDING 5 ANNUAL LARGESCALE COMMUNITY RECYCLING EVENTS THAT SEE OVER 5000 CARS DRIVING THROUGH TO DROP OFF ITEMS TO BE RECYCLED, PRESENTING SUSTAINABILITY AND ENVIRONMENTAL EDUCATION CURRICULUM TO THOUSANDS OF K-12 STUDENTS ANNUALLY, HOLDING TREE PLANTING AND NEIGHBORHOOD CLEANUP EVENTS, OVERSEEING AND MAINTAINING TWO COMMUNITY GARDENS THAT PROVIDE INDIVIDUALS AND FAMILIES THE ABILITY TO GROW AND HARVEST THEIR OWN FOOD, AND BEING A RESOURCE FOR SCHOOLS, BUSINESSES AND THE COMMUNITY AT LARGE FOR RECYCLING INITIATIVES, WATER CONSERVATION, LITTER AND BLIGHT CLEANUPS, GARDENING, COMPOSTING, AND OVERALL COMMUNITY BEAUTIFICATION

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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 $656,022

Program Service Revenue $13,697

Investment Income $0

Other Revenue $0

TOTAL REVENUE $669,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,086

Fundraising Expenses $6,000

Program Expenses $388,229

Other Expenses $122,906

TOTAL EXPENSES $517,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$669,719	$587,943	+0.1%
Expenses	$517,992	$584,005	-0.1%
Net Income	$151,727	$3,938	+37.5%

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

3000

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

$59,142

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JHENIFER SHIPE	EXECUTIVE DIRECTOR	40.00	Key Emp	$59,142	$0	$59,142
MONICA FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY HASLAM	DIRECTOR	1.00	Director	$0	$0	$0
DARREN CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
FELIPE MORENO	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KOHRT JR	DIRECTOR	1.00	Director	$0	$0	$0
JENNY WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HERTZBERG	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LOURDES SIERRA	DIRECTOR	1.00	Director	$0	$0	$0
LORA HOBAICA	CHAIR	5.00	Officer	$0	$0	$0
WILLIAM HERZOG	PAST CHAIR	1.00	Officer	$0	$0	$0
CLARK LANDRUM II	TREASURER	5.00	Officer	$0	$0	$0
ADRIENE HILL	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$669,719	$517,992	$417,218	$151,727
2023	$587,943	$584,005	$272,420	$3,938
2022	$598,920	$533,894	$273,912	$65,026
2021	$539,637	$471,369	$267,398	$68,268
2020	$595,592	$557,022	$213,028	$38,570
2019	$441,049	$444,685	$110,254	$-3,636