Phoenix Parks Foundation (EIN 953413342) - 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

1979

Legal Domicile

Principal Officer

Colin Tetreault

Tax Period

2024-04-01 to 2025-03-31

Phoenix Parks Foundation, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $223K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $350K exceeded revenue, resulting in a 57% operating deficit.

Mission

Provide a supporting role in developing City of Phoenix Parks

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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 $181,703

Program Service Revenue $0

Investment Income $40,888

Other Revenue $0

TOTAL REVENUE $222,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,734

Other Expenses $350,275

TOTAL EXPENSES $350,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,591	$203,913	+0.1%
Expenses	$350,275	$201,444	+0.7%
Net Income	$-127,684	$2,469	-52.7%

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
Mark Lam	Director	2.00	Director	$0	$0	$0
Michelle De Blasi	Treasurer	2.00	Officer Director	$0	$0	$0
Ricardo Aguirre	Director	2.00	Officer Director	$0	$0	$0
Colin Tetreault	President	4.00	Officer Director	$0	$0	$0
Bernie Frist	Director	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	$222,591	$350,275	$839,531	$-127,684
2024	$203,913	$201,444	$1,445,771	$2,469
2023	$699,701	$60,900	$1,435,157	$638,801
2022	$1,512	$60,998	$841,923	$-59,486

Phoenix Parks Foundation