Phoenix Houses of Texas Inc

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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

1995

Legal Domicile

Principal Officer

Andrew Dutton

Phone

2149201628

Tax Period

2024-07-01 to 2025-06-30

Phoenix Houses of Texas Inc, founded in 1995, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $793K, a strong 18% operating margin.

Mission

Phoenix Houses of Texas is passionate about healing individuals, families and communities with substance use disorders and related mental health conditions so that people can overcome drug & alcohol addiction and lead productive, fulfilling lives.

Program Service Accomplishments

Program 1

Expenses: $2,304,230

Prevention Services - Phoenix Houses of Texas conducts a wide array of prevention services that seek to reduce use or misuse such as underage alcohol use, marijuana and cannabinoid use, tobacco and other nicotine product use, and prescription drug misuse. We utilize strategies that address underlying factors that lead to substance use and misuse including adverse childhood experiences, social determinates of health, and other youth, family, and community risk and protective factors. Prevention services were provided to 130,783 individuals during the year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,149,919

Program Service Revenue $0

Investment Income $180,575

Other Revenue $0

TOTAL REVENUE $4,330,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,338,587

Fundraising Expenses $175,181

Program Expenses $2,304,230

Other Expenses $1,198,445

TOTAL EXPENSES $3,537,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,330,494	$6,633,256	-0.3%
Expenses	$3,537,032	$5,018,103	-0.3%
Net Income	$793,462	$1,615,153	-0.5%

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

$264,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hill Feinberg	Chairman	5.00	Officer Director	$0	$0	$0
Stephanie Arnold	Director	5.00	Director	$0	$0	$0
Charlie Brindell	Director	5.00	Director	$0	$0	$0
Lou Ann Brunnenn	Director	5.00	Director	$0	$0	$0
Denny Carreker	Director	5.00	Director	$0	$0	$0
Jennifer Chandler	Director	5.00	Director	$0	$0	$0
Kathy Crow	Director	5.00	Director	$0	$0	$0
Ron Davis	Director	5.00	Director	$0	$0	$0
Julia A Bailey Dulan	Director	5.00	Director	$0	$0	$0
Steve Durham	Director	5.00	Director	$0	$0	$0
Sue Groenteman	Director	5.00	Director	$0	$0	$0
Dr Marshall Isaacs	Director	5.00	Director	$0	$0	$0
Mark McClendon	Director	5.00	Director	$0	$0	$0
Jaime Pesantes	Director	5.00	Director	$0	$0	$0
Mary Poss	Director	5.00	Director	$0	$0	$0
Steve Smith	Director	5.00	Director	$0	$0	$0
Sue Strauss	Director	5.00	Director	$0	$0	$0
Amy Ware	Director	5.00	Director	$0	$0	$0
Andrew Dutton	President & CEO	40.00	Officer	$224,706	$40,118	$264,824
Brandi Hughes	Director of Human Resources	40.00	Highest	$101,596	$12,360	$113,956

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	$4,330,494	$3,537,032	$7,109,889	$793,462
2024	$6,633,256	$5,018,103	$6,130,055	$1,615,153
2023	$8,036,594	$9,358,123	$5,083,319	$-1,321,529
2022	$9,223,127	$8,941,067	$6,441,269	$282,060
2021	$8,339,224	$8,237,752	$7,265,420	$101,472
2020	$8,368,345	$9,205,639	$7,121,187	$-837,294
2019	$18,484,768	$8,094,311	$6,384,671	$10,390,457