PHOENIX CONSERVATORY OF MUSIC (EIN 860917748) - 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

1998

Legal Domicile

Principal Officer

REGINA NIXON

Phone

6023539900

Tax Period

2022-07-01 to 2023-06-30

PHOENIX CONSERVATORY OF MUSIC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022.

Mission

TO UNLEASH THE POWER OF MUSIC BY PROVIDING HIGH QUALITY MUSIC EDUCATION AND (CONTINUED ON SCHEDULE 0) EXPERIENCES TO STUDENTS AND FAMILIES THAT IS AFFORDABLE AND ACCESSIBLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $705,915

Program Service Revenue $364,792

Investment Income $0

Other Revenue $1,005

TOTAL REVENUE $1,071,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,739

Fundraising Expenses $82,341

Program Expenses $1,022,743

Other Expenses $342,056

TOTAL EXPENSES $1,167,795

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,071,712	$993,698	+0.1%
Expenses	$1,167,795	$771,841	+0.5%
Net Income	$-96,083	$221,857	-1.4%

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

$58,527

Total Directors

$60,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCH TURBENSON	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN B FITZGERALD	DIRECTOR	3.00	Director	$0	$0	$0
NEAL BOOKSPAN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
RYAN KOHLMAN	DIRECTOR (THRU 3/23)	3.00	Director	$1,575	$0	$1,575
KEN REINSTEIN	DIRECTOR (THRU 5/23)	3.00	Director	$0	$0	$0
KAREN BRYSON	DIRECTOR	3.00	Director	$0	$0	$0
DAVID CLOWER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KARINA FELIX	TREASURER/SECRETARY	3.00	Officer Director	$0	$0	$0
RUSTY FOLEY	DIRECTOR	3.00	Director	$0	$0	$0
ZAIRA GRIJALVA	DIRECTOR (THRU 1/23)	3.00	Director	$0	$0	$0
JAMES DORE HENDERSON	DIRECTOR	3.00	Director	$0	$0	$0
A'LIRA UNDERWOOD	DIRECTOR	3.00	Director	$0	$0	$0
JON GENGLE	DIRECTOR	3.00	Director	$0	$0	$0
MONICA BALLESTEROS	DIRECTOR	3.00	Director	$0	$0	$0
IRA HARDEN	DIRECTOR (THRU 10/22)	3.00	Director	$0	$0	$0
ISABELLA RODRIGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
ANDRES BECERRA	DIRECTOR	3.00	Director	$0	$0	$0
TERESA REGINA NIXON	EXECUTIVE DIRECTOR	40.00	Officer Director	$58,527	$0	$58,527

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	No data	No data	No data	No data
2023	$1,071,712	$1,167,795	$657,959	$-96,083
2022	$993,698	$771,841	$632,242	$221,857
2021	$846,341	$577,333	$402,976	$269,008
2020	$649,219	$592,785	$138,759	$56,434
2019	$558,410	$557,318	$82,572	$1,092
2018	$498,907	$516,214	$79,421	$-17,307

PHOENIX CONSERVATORY OF MUSIC