PHuman ServicesEIN: 231381404· Ruling Year: 1991

Phi

Dillsburg, Pennsylvania

CHealth Score
44C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.25×
Peer Median7.39×
💰
$25.1M
Total Revenue
📊
$24.8M
Total Expenses
🏦
-$6.2M
Net Assets
📋
$85.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.8%
Year-over-year change (2021 → 2022)
Net Margin
+1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.25
Net assets divided by total expenses
Liabilities-to-Assets
107.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$25,084,1421%$24,799,34811%$79,009,1111%
2021$25,279,21623%$22,429,06114%$80,163,41837%
2020$20,595,3359%$25,968,2609%$58,501,5965%
2019$22,633,0354%$23,863,6528%$55,902,6639%
2018$21,682,9482%$22,145,5302%$51,190,17711%
2017$22,083,1615%$22,638,3849%$46,169,3898%
2016$20,937,1774%$20,732,0402%$42,870,37718%
2015$20,082,6786%$20,402,3468%$36,290,97616%
2014$18,903,6321%$18,968,27528%$31,250,7206%
2013$19,105,557$26,232,42420%$29,446,7253%
2012$19,185,30617%$21,881,4931%$28,651,07029%
2011$16,410,974$21,728,624$22,180,212

Frequently Asked Questions

What does Phi do?

Phi is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P190 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Phi financially healthy?

Based on our 9-metric Financial Health Score model, Phi has a score of 44/100 (Grade: C). 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 Phi generate?

Phi reports $27.0M in annual revenue and holds $76.7M in total assets, based on IRS filings.

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