L — Housing & ShelterEIN: 930743822· Ruling Year: 1946

Phoenix Villa

Superior, Wisconsin

B-Health Score
48B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

💰
$3.6M
Total Revenue
📊
$3.3M
Total Expenses
🏦
-$1.5M
Net Assets
📋
$8.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.2%
Year-over-year change (2022 → 2023)
Net Margin
+10.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.47
Net assets divided by total expenses
Liabilities-to-Assets
122.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,635,754↑2%$3,251,147↑9%$6,884,988↑1%
2022$3,558,998↓1%$2,977,271↑2%$6,846,792↑9%
2021$3,604,464↑1%$2,909,949↓6%$6,290,805↑9%
2020$3,573,725↑2%$3,104,056↑1%$5,794,533↓4%
2019$3,505,142↑1%$3,081,105$6,009,528↓2%
2018$3,473,316↑2%$3,089,220↓3%$6,123,736↑6%
2017$3,408,934↑1%$3,187,850↑11%$5,781,689↑4%
2016$3,374,705↑4%$2,859,840↓4%$5,583,320↑3%
2015$3,255,871↑3%$2,975,632↓1%$5,422,544↑2%
2014$3,173,037↑2%$3,019,033↑4%$5,311,692↓1%
2013$3,106,048↓4%$2,903,841↓19%$5,349,585↑3%
2012$3,225,552$3,567,484$5,205,066

Frequently Asked Questions

What does Phoenix Villa do?▼

Phoenix Villa is a housing & shelter nonprofit organization based in Wisconsin. It is classified under NTEE code L22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Phoenix Villa financially healthy?▼

Based on our 9-metric Financial Health Score model, Phoenix Villa has a score of 48/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Phoenix Villa generate?▼

Phoenix Villa reports $4.2M in annual revenue and holds $8.7M in total assets, based on IRS filings.

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