AArts, Culture & HumanitiesEIN: 237198026· Ruling Year: 1972

Phantom Regiment Inc

Rockford, Illinois

A-Health Score
78A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.49×
Peer Median210.95×
💰
$2.5M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$1.3M
Net Assets
📋
$600K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.5%
Year-over-year change (2022 → 2023)
Net Margin
-6.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
31.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,522,15720%$2,695,9311%$1,922,3685%
2022$3,170,575130%$2,659,549200%$2,015,77754%
2021$1,379,50266%$887,78815%$1,306,72932%
2020$829,11041%$769,04350%$990,72741%
2019$1,396,6238%$1,549,6193%$700,81518%
2018$1,297,52010%$1,498,5414%$855,66912%
2017$1,441,60710%$1,438,25611%$969,39218%
2016$1,313,707$1,291,0987%$1,178,46112%
2015$1,318,5926%$1,208,0333%$1,053,42127%
2014$1,247,5121%$1,169,63510%$831,54012%
2013$1,253,7854%$1,064,9564%$741,50524%
2012$1,201,83420%$1,023,4943%$596,68835%
2011$1,002,203$991,311$442,987

Frequently Asked Questions

What does Phantom Regiment Inc do?

Phantom Regiment Inc is a arts, culture & humanities nonprofit organization based in Illinois. It is classified under NTEE code A6CZ and is registered as a 501(c) tax-exempt organization with the IRS.

Is Phantom Regiment Inc financially healthy?

Based on our 9-metric Financial Health Score model, Phantom Regiment Inc has a score of 78/100 (Grade: A-). 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 Phantom Regiment Inc generate?

Phantom Regiment Inc reports $3.0M in annual revenue and holds $1.9M in total assets, based on IRS filings.

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