Phoenix Landing Foundation (EIN 870659457) - 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

Ann Brooks

Phone

8667495634

Tax Period

2024-01-01 to 2024-12-31

Phoenix Landing Foundation, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $371K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $359K left a modest 3% surplus.

Mission

Phoenix Landing Foundation is an organization dedicated to the welfare of parrots through its adoption, education, and conservation programs. It also promotes enhanced avian education for (continued on page 2)

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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 $265,091

Program Service Revenue $41,494

Investment Income $7,015

Other Revenue $57,727

TOTAL REVENUE $371,327

Expense Breakdown

Grants Paid $3,126

Salaries & Benefits $41,454

Fundraising Expenses $1,228

Program Expenses $336,607

Other Expenses $314,748

TOTAL EXPENSES $359,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,327	$260,350	+0.4%
Expenses	$359,328	$262,383	+0.4%
Net Income	$11,999	$-2,033	-6.9%

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

100

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
Ann Brooks	President and Founder	60.00	Officer Director	$0	$0	$0
Abe Greenberg	Treasurer	5.00	Officer Director	$0	$0	$0
Kathy May	Secretary and Founder	2.00	Officer Director	$0	$0	$0
Emilie Evans	Board Member and Founder	5.00	Director	$0	$0	$0
Jenny Drummey	Board Member	15.00	Director	$0	$0	$0
Scott Stahl DVM	Board Member	15.00	Director	$0	$0	$0
Frank Rutowski DVM	Board Member	2.00	Director	$0	$0	$0
Susan Orosz DMV	Board Member	5.00	Director	$0	$0	$0
Jose Antonio Diaz Luque	Board Member	5.00	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	$371,327	$359,328	$2,225,204	$11,999
2023	$260,350	$262,383	$2,215,692	$-2,033
2022	$371,013	$268,297	$2,233,222	$102,716
2021	$466,954	$279,003	$2,116,613	$187,951
2020	$333,201	$304,935	$1,948,977	$28,266
2019	$605,809	$243,648	$1,909,134	$362,161
2018	$460,573	$210,480	$1,562,576	$250,093

Phoenix Landing Foundation