Phoenix School
Phoenix School shows consistent growth but reported a significant deficit in its most recent fiscal year.
EIN: 203372393 · Roseburg, OR · NTEE: B25 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.7M |
| Total Expenses | $2.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2,678,893. |
| Net Assets | $403K |
| Transparency Score | 80/100 |
Is Phoenix School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Phoenix School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Phoenix School
Phoenix School (EIN: 203372393) is a nonprofit organization based in Roseburg, OR, classified under NTEE code B25. The organization reported total revenue of $2.7M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Phoenix School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Phoenix School is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.4M |
| Total Expenses | $2.9M |
| Surplus / Deficit | $-529,965 |
| Total Assets | $775K |
| Total Liabilities | $372K |
| Net Assets | $403K |
| Operating Margin | -22.2% |
| Debt-to-Asset Ratio | 48.0% |
| Months of Reserves | 3.2 months |
Financial Health Grade: B
In 2023, Phoenix School reported a deficit of $530K with expenses exceeding revenue, holds 3.2 months of operating reserves (adequate), has a debt-to-asset ratio of 48.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Phoenix School's revenue has grown at a compound annual growth rate (CAGR) of 5.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.6% | +30.6% | -27.8% |
| 2022 | +9.7% | +12.0% | +23.5% |
| 2021 | +31.7% | +23.1% | +95.8% |
| 2020 | +13.5% | +5.3% | +68.4% |
| 2019 | -0.7% | -1.5% | +43.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Phoenix School with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Phoenix School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $530K, with expenses exceeding revenue.
- Debt-to-asset ratio: 48.0%.
Executive Compensation Analysis
Phoenix School consistently reports 0% officer compensation across all available filings, suggesting that executive leadership is either volunteer-based or compensated through mechanisms not categorized as 'Officer Comp' on the 990. This indicates a strong commitment to directing financial resources towards the organization's mission rather than executive salaries, especially for an organization with current revenue of $2,678,893.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Phoenix School's IRS 990 filings:
- Significant deficit in the most recent fiscal year (202306), with expenses exceeding revenue by over $500,000.
Strengths
The following positive indicators were identified for Phoenix School:
- Consistent revenue growth over the past decade, from $1.2M in 2014 to $2.6M currently.
- Substantial asset growth, increasing from $103,866 in 2014 to $1,575,015 currently.
- Zero reported officer compensation across all filings, indicating a strong commitment to mission-focused spending.
- Long and consistent IRS 990 filing history (13 filings), demonstrating good transparency and compliance.
Frequently Asked Questions about Phoenix School
Is Phoenix School a legitimate charity?
Phoenix School (EIN: 203372393) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.7M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Phoenix School spend its money?
Phoenix School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Phoenix School tax-deductible?
Phoenix School is registered as a tax-exempt nonprofit (EIN: 203372393). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Phoenix School CEO make?
Phoenix School's highest-compensated officer earns $2,678,893. annually. The organization reported $2.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Phoenix School's spending goes to programs?
Phoenix School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Phoenix School compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Phoenix School is above average for NTEE category B25 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Phoenix School located?
Phoenix School is headquartered in Roseburg, Oregon and files with the IRS under EIN 203372393. It is classified under NTEE code B25.
How many years of IRS 990 filings does Phoenix School have?
Phoenix School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.7M in total revenue.
Is Phoenix School a good charity?
Based on its consistent growth, strong asset accumulation, and zero reported officer compensation, Phoenix School appears to be a well-managed organization with a clear mission focus. The recent deficit in the 202306 period is a concern, but overall, it demonstrates characteristics of a good charity.
What caused the significant deficit in the 202306 fiscal year?
The IRS 990 data shows that in the 202306 period, expenses ($2,919,393) exceeded revenue ($2,389,428) by $529,965. Without access to the detailed expense breakdown within the full 990 form, it's impossible to pinpoint the exact cause, but it could be due to one-time capital expenditures, increased program costs, or operational inefficiencies.
How has Phoenix School's financial health changed over the last decade?
Phoenix School has shown significant financial growth over the last decade. Revenue has more than doubled from $1,229,946 in 2014 to $2,678,893 currently, and assets have increased dramatically from $103,866 in 2014 to $1,575,015 currently, indicating strong financial development and capacity building.
Filing History
IRS 990 filing history for Phoenix School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Phoenix School's revenue has grown by 87.1%, moving from $1.3M to $2.4M. Total assets increased by 139.9% over the same period, from $323K to $775K. Total functional expenses rose by 126.6%, from $1.3M to $2.9M. In its most recent filing year (2023), Phoenix School reported a deficit of $530K, with expenses exceeding revenue. The organization holds $372K in liabilities against $775K in assets (debt-to-asset ratio: 48.0%), resulting in net assets of $403K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.4M | $2.9M | $775K | $372K | — | — |
| 2022 | $2.6M | $2.2M | $1.1M | $140K | — | View 990 |
| 2021 | $2.3M | $2.0M | $869K | $258K | — | — |
| 2020 | $1.8M | $1.6M | $444K | $167K | — | — |
| 2019 | $1.6M | $1.5M | $264K | $135K | — | View 990 |
| 2018 | $1.6M | $1.6M | $184K | $76K | — | View 990 |
| 2017 | $1.4M | $1.4M | $178K | $73K | — | View 990 |
| 2016 | $1.4M | $1.4M | $138K | $71K | — | View 990 |
| 2015 | $1.3M | $1.3M | $140K | $105K | — | View 990 |
| 2014 | $1.2M | $1.2M | $104K | $89K | — | View 990 |
| 2013 | $1.2M | $1.2M | $63K | $70K | — | View 990 |
| 2012 | $1.2M | $1.3M | $97K | $108K | — | View 990 |
| 2011 | $1.3M | $1.3M | $323K | $224K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.4M, expenses of $2.9M, and assets of $775K (revenue -6.6% year-over-year).
- 2022: Revenue of $2.6M, expenses of $2.2M, and assets of $1.1M (revenue +9.7% year-over-year).
- 2021: Revenue of $2.3M, expenses of $2.0M, and assets of $869K (revenue +31.7% year-over-year).
- 2020: Revenue of $1.8M, expenses of $1.6M, and assets of $444K (revenue +13.5% year-over-year).
- 2019: Revenue of $1.6M, expenses of $1.5M, and assets of $264K (revenue -0.7% year-over-year).
- 2018: Revenue of $1.6M, expenses of $1.6M, and assets of $184K (revenue +12.6% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.4M, and assets of $178K (revenue +0.6% year-over-year).
- 2016: Revenue of $1.4M, expenses of $1.4M, and assets of $138K (revenue +5.9% year-over-year).
- 2015: Revenue of $1.3M, expenses of $1.3M, and assets of $140K (revenue +6.3% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.2M, and assets of $104K (revenue +2.2% year-over-year).
- 2013: Revenue of $1.2M, expenses of $1.2M, and assets of $63K (revenue +1.7% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.3M, and assets of $97K (revenue -7.4% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $323K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Phoenix School:
Data Sources and Methodology
This transparency report for Phoenix School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.