PHANTASY COMMUNITY FOUNDATION (EIN 882955635) - 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

ISAIAH BARNETT

Phone

4404274668

Tax Period

2025-01-01 to 2025-12-31

PHANTASY COMMUNITY FOUNDATION, founded in 2022, is a micro nonprofit that reported $94K in total revenue in fiscal year 2025. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $158K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO PROVIDE SUPPORT TO ADVANCE LGBTQ+ ARTS AND CULTURE AND SUPPORTS OTHER WAYS FOR THE COMMUNITY TO THRIVE HOLISTICALLY THROUGH THE ARTS, ENTERTAINMENT, SPORTS, SOCIAL GATHERINGS, MENTAL AND PHYSICAL HEALTH, HUMAN SERVICES, AND SMALL BUSINESS DEVELOPMENT, I/WE WISH TO MAKE A GIFT COMMITMENT TO THE PHANTASY FOUNDATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,967

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,193

Other Expenses $157,997

TOTAL EXPENSES $157,997

Year-over-Year Comparison

	2025	2024	Change
Revenue	$93,967	$30,612	+2.1%
Expenses	$157,997	$433,927	-0.6%
Net Income	$-64,030	$-403,315	-0.8%

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
ISAIAH BARNETT	BOARD PRESID	1.00	Officer Director	$0	$0	$0
DAVID H BOWEN	BOARD OF DIR	1.00	Officer Director	$0	$0	$0
PHYLLIS HARRIS	BOARD OF DIR	1.00	Officer Director	$0	$0	$0
DAN KENNEDY	BOARD OF DIR	1.00	Director	$0	$0	$0
TY STIMPERT	BOARD OF DIR	1.00	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
2025	$93,967	$157,997	No data	$-64,030
2024	$30,612	$433,927	$64,930	$-403,315
2023	$573,509	$107,429	$467,043	$466,080

PHANTASY COMMUNITY FOUNDATION