PHOENIX GIRLS CHORUS INC (EIN 860621710) - 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

2000

Legal Domicile

Principal Officer

CHERYL MCNEILL

Phone

6022645328

Tax Period

2024-08-01 to 2025-07-31

PHOENIX GIRLS CHORUS INC, founded in 2000, is a micro nonprofit that reported $68K in total revenue in fiscal year 2024. Revenue surged 1833% from the prior year, signaling strong growth momentum. Expenses of $114K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO CULTIVATE, INSPIRE, AND EMPOWER YOUNG WOMEN TO FIND THEIR VOICE THROUGH WORLD-CLASS MUSIC EDUCATION AND PERFORMANCE.

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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 $39,232

Program Service Revenue $28,427

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,659

Expense Breakdown

Grants Paid $4,392

Salaries & Benefits $57,220

Fundraising Expenses $775

Program Expenses $89,358

Other Expenses $51,238

TOTAL EXPENSES $113,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,659	$3,500	+18.3%
Expenses	$113,625	$49,447	+1.3%
Net Income	$-45,966	$-45,947	+0.0%

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

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
WALTER LINDSAY	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY MONROE	DIRECTOR	2.00	Director	$0	$0	$0
BRANDI REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA FREDERICK	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
RYAN STEVENS	PRESIDENT	2.00	Officer Director	$0	$0	$0
REIMAR MIRANDA	SECRETARY	2.00	Officer Director	$0	$0	$0
CHALESE HERALDSEN	TREASURER	2.00	Officer Director	$0	$0	$0
KERA WACKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL MCNEILL	EXECUTIVE DIRECTOR	2.00	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	$67,659	$113,625	$53,317	$-45,966
2024	$3,500	$49,447	$103,597	$-45,947
2023	$40,141	$35,943	$142,674	$4,198
2022	$25,251	$84,494	$139,283	$-59,243
2021	$120,808	$178,194	$199,527	$-57,386
2018	$433,765	$510,572	$1,054,203	$-76,807

PHOENIX GIRLS CHORUS INC