LAKE VIEW TERRACE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHOENIX HOUSE ORANGE COUNTY INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $16.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDE A ROUTE TO RECOVERY THROUGH INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION AND VOCATIONAL...
RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDE A ROUTE TO RECOVERY THROUGH INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING. THESE PROGRAMS DRAW ON RESEARCH PROVEN PRACTICES TO ADDRESS SUCH SPECIFIC CLIENTS NEEDS AS ANGER MANAGEMENT AND POST-TRAUMATIC STRESS DISORDER. IN ADDITION TO INDIVIDUAL, GROUP AND FAMILY COUNSELING, RESIDENTIAL PROGRAMS OFFER LIKE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP RESIDENTS PREPARE FOR SELF-SUFFICIENT DRUG FREE LIVES. EXPENSES ASSOCIATED WITH PROVIDING: RESIDENTIAL CARE AND TREATMENT TO ABOUT 592 CLIENTS.
PREVENTION AND EDUCATION SERVICES: EXPENSES ASSOCIATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH. PREVENTION SERVICES ARE...
PREVENTION AND EDUCATION SERVICES: EXPENSES ASSOCIATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH. PREVENTION SERVICES ARE OFFERED IN A COUNTY-WIDE PROGRAM, BEHAVIORAL HEALTH INTERVENTIONS AND SUPPORT SERVICES, IN 34 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, SERVING MORE THAN 22,000 STUDENTS, AS WELL AS ABOUT 2,000 ADULTS.
AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING...
AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST-TRAUMATIC STRESS DISORDER, AND LIFE SKILLS TRAINING. PROGRAMS MAY ALSO OFFER EDUCATIONAL AND VOCATIONAL GUIDANCE AND JOB PLACEMENT. EXPENSES ASSOCIATED WITH PROVIDING TREATMENT ON AN OUTPATIENT BASIS TO ABOUT 139 CLIENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,328,803 | $13,278,076 | +0.2% |
| Expenses | $17,077,826 | $13,069,773 | +0.3% |
| Net Income | $-749,023 | $208,303 | -4.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRAD DE KONING | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| JOHN PAUL MOTLEY | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| MARY E HALE | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| HAYKO ALDZHIKYAN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| SANDRA FAIR | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL KRAUS | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY NOONAN | CHAIRMAN | 0.00 |
Director
|
$0 | $0 | $0 |
| JENNY QIAN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| PETER STECKELMAN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| ERIC SAMUELS | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| HENED AYALA | INTERIM TREASURER | 40.00 |
Officer
|
$0 | $0 | $0 |
| EDGAR CARAPETIAN | INTERIM PRESIDENT | 40.00 |
Officer
|
$0 | $0 | $0 |
| MAJA TROCHIMCZYK PHD | INTERIM SECRETARY | 40.00 |
Officer
|
$0 | $0 | $0 |
| ALICE GLEGHORN | PRESIDENT & CEO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,328,803 | $17,077,826 | $6,230,768 | $-749,023 |
| 2024 | $13,278,076 | $13,069,773 | $2,995,531 | $208,303 |
| 2023 | $10,344,390 | $10,397,595 | $2,575,432 | $-53,205 |
| 2022 | $10,566,661 | $8,705,328 | $2,975,818 | $1,861,333 |
| 2021 | $10,197,370 | $9,201,816 | $856,497 | $995,554 |
| 2020 | $6,285,450 | $6,633,404 | $1,261,239 | $-347,954 |
| 2019 | $5,000,336 | $6,426,306 | $1,072,145 | $-1,425,970 |
Compare PHOENIX HOUSE ORANGE COUNTY INC with other nonprofits in California and across the country.