Phoenix Houses of Long Island Inc (EIN 112307925) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

7182226675

Tax Period

2022-07-01 to 2023-06-30

Phoenix Houses of Long Island Inc, founded in 1973, is a mid-sized nonprofit that reported $32.0M in total revenue in fiscal year 2022.

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,481,725

Program Service Revenue $20,250,562

Investment Income $31,628

Other Revenue $225,837

TOTAL REVENUE $31,989,752

Expense Breakdown

Grants Paid $750,000

Salaries & Benefits $20,106,667

Fundraising Expenses $455,731

Program Expenses $26,804,292

Other Expenses $10,757,783

TOTAL EXPENSES $31,614,450

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,989,752	$30,916,031	+0.0%
Expenses	$31,614,450	$27,318,808	+0.2%
Net Income	$375,302	$3,597,223	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

273

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$899,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	PRESIDENT & CEO	40.0	Officer	$314,752	$65,355	$380,107
N/A	CHIEF OPERATING OFFICER	40.0	Officer	$221,623	$62,218	$283,841
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$181,511	$53,656	$235,167
N/A	CONTROLLER	40.0	Highest	$128,211	$24,283	$152,494
N/A	DIRECTOR OF FACILITIES	40.0	Highest	$137,021	$23,794	$160,815
N/A	Nurse Practitioner	40.0	Highest	$163,871	$638	$164,509
N/A	Chief Clinical Officer	40.0	Highest	$184,730	$46,834	$231,564
N/A	Director of Nursing	40.0	Highest	$123,491	$35,964	$159,455

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$31,989,752	$31,614,450	$73,412,701	$375,302
2023	$31,983,061	$31,509,612	$61,969,841	$473,449
2022	$30,263,634	$26,764,659	$93,865,124	$3,498,975
2022	$30,916,031	$27,318,808	$57,612,768	$3,597,223
2021	$46,124,505	$24,005,121	$41,818,145	$22,119,384
2021	$20,778,774	$24,137,444	$15,673,133	$-3,358,670
2020	$22,632,773	$25,849,095	$16,718,966	$-3,216,322
2020	$22,577,373	$25,109,519	$17,597,987	$-2,532,146
2019	$35,062,640	$25,752,189	$14,662,970	$9,310,451
2019	$33,581,631	$25,048,515	$14,166,658	$8,533,116

Phoenix Houses of Long Island Inc