PHOENIX COMMUNITY ALLIANCE

EIN: 860492098 501(c)(3) Community Improvement

PHOENIX, AZ

Total Revenue
$344,617
Total Expenses
$416,568
Total Assets
$308,436
Net Assets
$-529,400
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AZ
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.

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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%)

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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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Governance

Voting Members
58
Independent Members
58
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
7
$24,239
Total Directors
58
$0
Key Employees
0
$0
Highest Compensated
0
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
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