THE PHOENIX CENTER INC
Mission Statement
The Phoenix Center’s mission is to provide a well integrated, educational and therapeutic program to pupils with severe developmental disabilities and those on the autism spectrum from ages five through 21. Our services focus on the development of the whole child and his/her family. The students present with challenging behaviors, communicative limitations, sensory regulation issues, and medical conditions which require intensive individualized instruction. Our team approach provides diversified programming with the emphasis on communication, student independence, social-emotional growth, career development and integrated employment opportunities. We create customized, unique and individualized programs for students whose needs cannot be met in other special education settings. We care for, educate and empower our students and graduates so that they may develop life-centered skills which will prepare them for life beyond the classroom.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.7% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.7M | $13.6M | $1.9M | 82.9% | 240 |
| 2022 | $13.4M | $13.4M | $1.9M | 83.0% | 245 |
| 2021 | $13.6M | $13.8M | N/A | — | 236 |
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