PHOENIX POLICE FOUNDATION INC (EIN 861014450) - 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

ROBIN WATSON

Phone

6025004117

Tax Period

2024-01-01 to 2024-12-31

PHOENIX POLICE FOUNDATION INC, founded in 2000, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 11% surplus.

Mission

THE FOUNDATION WAS ESTABLISHED WITH THE INTENT TO GAIN COMMUNITY SUPPORT FOR UNMET POLICE DEPT. CAPITAL NEEDS AS WELL AS PROVIDE FINANCIAL ASSISTANCE FOR DEPT. EMPLOYEES AND THEIR FAMILIES IN TIMES OF CRISIS.

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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 $2,198,268

Program Service Revenue $0

Investment Income $47,089

Other Revenue $32,336

TOTAL REVENUE $2,277,693

Expense Breakdown

Grants Paid $1,607,964

Salaries & Benefits $225,047

Fundraising Expenses $101,163

Program Expenses $1,808,630

Other Expenses $184,235

TOTAL EXPENSES $2,017,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,277,693	$899,911	+1.5%
Expenses	$2,017,246	$904,371	+1.2%
Net Income	$260,447	$-4,460	-59.4%

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

$158,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY THOMAS	PRESIDENT	040.00	Officer	$158,009	$0	$158,009
CRAIG STANFORD	CHAIRMAN	001.00	Officer Director	$0	$0	$0
MIKE TILTON	VICE-CHAIRMAN	001.00	Officer Director	$0	$0	$0
RICK ERICKSON	SECRETARY	001.00	Officer Director	$0	$0	$0
ROBIN WATSON	TREASURER FROM 01/04/24	001.00	Officer Director	$0	$0	$0
STEVE PAMPINELLA	DIRECTOR	001.00	Director	$0	$0	$0
CARRIE HEMMEN	DIRECTOR	001.00	Director	$0	$0	$0
GREG WELLS	DIRECTOR	001.00	Director	$0	$0	$0
MICHAL BOGACZ	DIRECTOR	001.00	Director	$0	$0	$0
CLAY WINN	DIRECTOR	001.00	Director	$0	$0	$0
ROB HANDY	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES IRION	DIRECTOR FROM 02/02/24	001.00	Director	$0	$0	$0
BOB ANDERSON	DIRECTOR FROM 09/18/24	001.00	Director	$0	$0	$0
JOSH BELL	DIRECTOR	001.00	Director	$0	$0	$0
JANELLE TASSART	DIRECTOR UNTIL 11/29/24	001.00	Director	$0	$0	$0
JILL JACKSON	DIRECTOR UNTIL 05/28/24	001.00	Director	$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
2024	$2,277,693	$2,017,246	$1,585,683	$260,447
2023	$899,911	$904,371	$1,211,274	$-4,460
2022	$975,379	$995,967	$1,143,691	$-20,588
2021	$1,210,847	$598,673	$1,161,469	$612,174
2020	$749,510	$739,665	$539,218	$9,845
2019	$573,628	$396,477	$530,194	$177,151
2018	$382,721	$236,109	$354,179	$146,612

PHOENIX POLICE FOUNDATION INC