PHAME ACADEMY (EIN 930991167) - 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

1993

Legal Domicile

Principal Officer

AHNA WARD

Phone

5039735815

Tax Period

2023-07-01 to 2024-06-30

PHAME ACADEMY, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.7M left a modest 8% surplus.

Mission

PHAME EMPOWERS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE.

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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 $1,619,863

Program Service Revenue $179,705

Investment Income $14,662

Other Revenue $46,621

TOTAL REVENUE $1,860,851

Expense Breakdown

Grants Paid $747,962

Salaries & Benefits $641,904

Fundraising Expenses $139,144

Program Expenses $1,281,783

Other Expenses $323,934

TOTAL EXPENSES $1,713,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,860,851	$1,975,332	-0.1%
Expenses	$1,713,800	$809,276	+1.1%
Net Income	$147,051	$1,166,056	-0.9%

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

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

$93,237

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY STADLER	EXECUTIVE DIRECTOR	40.00	Officer	$92,877	$360	$93,237
CHRISTINE MCNAIR	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
NICOLE BRESNAHAN	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
LILO ALFARO	BOARD MEMBER; BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN TAYLOR	BOARD VICE CHAIR (7/23 TO 1/24)	5.00	Officer Director	$0	$0	$0
AHNA WARD	BOARD TREASURER (7/23 TO 1/24)	5.00	Officer Director	$0	$0	$0
KELLIE CLOUD	BOARD MEMBER	2.00	Director	$0	$0	$0
ESTIN KIGER	BOARD MEMBER	2.00	Director	$0	$0	$0
PANCHO SAVERY	BOARD MEMBER (7/23 TO 3/24)	2.00	Director	$0	$0	$0
DENNIS GANNON	BOARD MEMBER (11/23 TO PRESENT)	2.00	Director	$0	$0	$0
ANDRA TOLBERT	BOARD MEMBER (11/23 TO PRESENT)	2.00	Director	$0	$0	$0
ALYSHA PHELPS	BOARD MEMBER (11/23 TO PRESENT)	2.00	Director	$0	$0	$0
JON EHLEN	BOARD MEMBER (11/23 TO PRESENT)	2.00	Director	$0	$0	$0
ANNE MARIE PLASS	BOARD MEMBER (7/23 TO 3/24)	2.00	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	No data	No data	No data	No data
2024	$1,860,851	$1,713,800	$2,050,219	$147,051
2023	$1,975,332	$809,276	$1,891,596	$1,166,056
2022	$851,548	$662,212	$687,099	$189,336
2021	$713,954	$560,423	$507,368	$153,531
2020	$665,445	$590,934	$431,609	$74,511
2019	$581,260	$548,165	$257,263	$33,095
2018	$557,173	$729,409	$231,754	$-172,236

PHAME ACADEMY