PHOENIX HOUSES OF NEW YORK INC (EIN 133020608) - 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

1979

Legal Domicile

Phone

7182226673

Tax Period

2023-07-01 to 2024-06-30

PHOENIX HOUSES OF NEW YORK INC, founded in 1979, is a micro nonprofit in the Mental Health sector that reported $37K in total revenue in fiscal year 2023.

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $36,702

TOTAL REVENUE $36,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,702	N/A	N/A
Expenses	N/A	$86,248	-1.0%
Net Income	N/A	$-86,248	N/A

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

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

$985,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RIFKIN	CHAIRMAN	1.0	Officer Director	$0	$0	$0
CHRISTINE H DUBOIS	DIRECTOR	1.0	Director	$0	$0	$0
DAVID MALOY	DIRECTOR	1.0	Director	$0	$0	$0
DR JONATHAN AVERY	DIRECTOR	1.0	Director	$0	$0	$0
LARRY GOLDFARB	DIRECTOR	1.0	Director	$0	$0	$0
LOUISE TEEPLE	DIRECTOR	1.0	Director	$0	$0	$0
MEAGAN GORDON	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL KLINGER	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL ROGERS	DIRECTOR	1.0	Director	$0	$0	$0
NANCY B HOVING	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN SINACORI	DIRECTOR	1.0	Director	$0	$0	$0
TONGUC YAMAN	DIRECTOR	1.0	Director	$0	$0	$0
TUCKER GREEN	DIRECTOR	1.0	Director	$0	$0	$0
ANN MARIE GODDARD	PRESIDENT & CEO	1.0	Officer	$0	$67,941	$407,325
MARK G WHITE	CHIEF OPERATING OFFICER	1.0	Officer	$0	$64,064	$311,451
YAREKA CARTER	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$52,336	$266,948

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	$36,699	No data	$667,159	No data
2024	$36,702	No data	$667,159	No data
2023	No data	$86,247	$417,251	No data
2023	No data	$86,248	$417,251	No data
2022	$406	$51,120	$1,445,350	$-50,714
2022	$406	$51,122	$1,445,346	$-50,716
2021	$205,196	$203,948	$1,130,099	$1,248
2021	$205,195	$203,947	$1,130,100	$1,248
2020	$905,964	$777,807	$1,045,693	$128,157
2020	$993,175	$777,806	$1,045,692	$215,369
2019	$4,107,009	$1,669,531	$639,963	$2,437,478
2019	$4,107,007	$1,757,506	$639,963	$2,349,501

PHOENIX HOUSES OF NEW YORK INC