PHOENIX COMMUNITY ALLIANCE

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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

1983

Legal Domicile

Principal Officer

DEVNEY MAJERLE

Phone

6022548696

Tax Period

2024-01-01 to 2024-12-31

PHOENIX COMMUNITY ALLIANCE, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $345K in total revenue in fiscal year 2024. Expenses of $417K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE.

Program Service Accomplishments

Program 1

Expenses: $235,706 Revenue: $24,133

PROMOTED AND ENGAGED INDIVIDUALS AND BUSINESSES IN THE PLANNING, DESIGNING, AND IMPLEMENTING OF THE CENTRAL PHOENIX COMMUNITY DEVELOPMENTS AND IMPROVEMENTS FOR THE BENEFIT OF THE PUBLIC.

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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 $320,484

Program Service Revenue $24,133

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,624

Fundraising Expenses $0

Program Expenses $235,706

Other Expenses $94,944

TOTAL EXPENSES $416,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,617	$336,053	+0.0%
Expenses	$416,568	$339,176	+0.2%
Net Income	$-71,951	$-3,123	+22.0%

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

158

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

$24,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE HALLER	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW SEAMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RUBEN ALONZO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATE WELLS	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE FOXCROFT	TREASURER	2.00	Officer Director	$0	$0	$0
MO STEIN	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
AMILYN PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
AMY SCHAUMBERG	DIRECTOR	1.00	Director	$0	$0	$0
ANDIE ABKARIAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA HUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HARDER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CASSIDY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL POORE PHD	DIRECTOR	1.00	Director	$0	$0	$0
CATRINA KAHLER	DIRECTOR	1.00	Director	$0	$0	$0
DANA KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC PAPA	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR OLIVO	DIRECTOR	1.00	Director	$0	$0	$0
EVA OLIVAS	DIRECTOR	1.00	Director	$0	$0	$0
FAITH BURTON	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY FALLS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER LANNON	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD EPSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JARED FLEISHER	DIRECTOR	1.00	Director	$0	$0	$0
JAY HICKS	DIRECTOR	1.00	Director	$0	$0	$0
JAY SILVERBERG	DIRECTOR	1.00	Director	$0	$0	$0
JAY ZAGHLOUL	DIRECTOR	1.00	Director	$0	$0	$0
JAYLEEN CASANO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CANNON	DIRECTOR	1.00	Director	$0	$0	$0
JESSYCA LEACH	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MASCARENAS	DIRECTOR	1.00	Director	$0	$0	$0
KELL DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN GUBSER	DIRECTOR	1.00	Director	$0	$0	$0
KYLE JARDINE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAZARUS	DIRECTOR	1.00	Director	$0	$0	$0
LEAH FREGULIA	DIRECTOR	1.00	Director	$0	$0	$0
LEANNA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCLAREN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EBERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RENAUD	DIRECTOR	1.00	Director	$0	$0	$0
OAKLEE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
OLGA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
RICK NAIMARK	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KERR	DIRECTOR	1.00	Director	$0	$0	$0
SCARLETT SPRING	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SONORA CRITTENDEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAINE VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
TRICEE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM STRATTON	DIRECTOR	1.00	Director	$0	$0	$0
DEVNEY MAJERLE	PRESIDENT/CEO- DPI	4.00	Officer	$23,494	$745	$24,239

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	$344,617	$416,568	$308,436	$-71,951
2023	$336,053	$339,176	$252,304	$-3,123
2022	$350,517	$375,822	$1,227,551	$-25,305
2021	$365,221	$451,489	$1,321,945	$-86,268
2020	$337,945	$466,775	$291,550	$-128,830
2019	$398,269	$524,810	$1,368,610	$-126,541
2018	$391,779	$365,096	$201,298	$26,683