FRIENDS OF THE CHILDREN - PHOENIX (EIN 874244522) - 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

2022

Legal Domicile

Principal Officer

CASSIE PATRIS-BROWNE

Phone

4802614185

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF THE CHILDREN - PHOENIX, founded in 2022, is a small nonprofit in the Youth Development sector that reported $578K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 98% operating deficit.

Mission

PROFESSIONAL MENTORSHIP FOR YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $577,325

Program Service Revenue $0

Investment Income $0

Other Revenue $203

TOTAL REVENUE $577,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,859

Fundraising Expenses $164,440

Program Expenses $804,051

Other Expenses $440,013

TOTAL EXPENSES $1,140,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,528	$474,631	+0.2%
Expenses	$1,140,872	$1,071,112	+0.1%
Net Income	$-563,344	$-596,481	-0.1%

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

$128,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WECHSLER	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH HUNTER	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN VAN DENBURGH	TREASURER	1.00	Officer Director	$0	$0	$0
ABBY WEAST	BOARD MEMBER	0.50	Director	$0	$0	$0
SALLY GNIRK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LETIZIA BRENTANO	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNY HOLSMAN TETREAULT	BOARD MEMBER	0.50	Director	$0	$0	$0
CIONTE PRATER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOE'MAR HOOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
LYRIC NAQUIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOY KLEIN	EXECUTIVE DIRECTOR	40.00	Officer	$116,091	$12,202	$128,293

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	$577,528	$1,140,872	$475,713	$-563,344
2023	$474,631	$1,071,112	$1,103,170	$-596,481
2022	$1,751,138	$423,103	$1,361,309	$1,328,035

FRIENDS OF THE CHILDREN - PHOENIX