PHOENIX II DRUG AND ALCOHOL RECOVE… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

SYLVESTER DOBBS

Phone

2153821963

Tax Period

2019-01-01 to 2019-12-31

PHOENIX II DRUG AND ALCOHOL RECOVERY INC, founded in 1994, is a micro nonprofit that reported $66K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $63K left a modest 4% surplus.

Mission

WE PROVIDE CONTINUATION OF CARE THROUGH RESIDENTIAL AND OUT-PATIENT SERVICES DIRECTED TO THE TREATMENT OF CHEMICALLY DEPENDENT CLIENTS WORKING TOWARD SOBRIETY. WE PROVIDE OR ARRANGE NEEDED SERVICES BY CONSULTING WITH AGENCIES THAT HAVE RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $46,845

WE PROVIDE CONTINUATION OF CARE THROUGH RESIDENTIAL AND OUT- PATIENT SERVICES DIRECTED TO THE TREATMENT OF CHEMICALLY DEPENDENT CLIENTS WORKING TOWARD SOBRIETY. WE PROVIDE OR ARRANGE NEEDED SERVICES...

WE PROVIDE CONTINUATION OF CARE THROUGH RESIDENTIAL AND OUT- PATIENT SERVICES DIRECTED TO THE TREATMENT OF CHEMICALLY DEPENDENT CLIENTS WORKING TOWARD SOBRIETY. WE PROVIDE OR ARRANGE NEEDED SERVICES BY CONSULTING WITH AGENCIES THAT HAVE RESOURCES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,631

Program Service Revenue $61,242

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,845

Other Expenses $62,967

TOTAL EXPENSES $62,967

Year-over-Year Comparison

	2019	2018	Change
Revenue	$65,873	$59,939	+0.1%
Expenses	$62,967	$60,327	+0.0%
Net Income	$2,906	$-388	-8.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONA SMITH	BOARD-CHAIR	004.00	Director	$0	$0	$0
JACQUELINE ANDERSON	SECRETARY/CFO	016.00	Officer Director	$0	$0	$0
DARRYL PRESSLEY	BOARD- MEMBER	004.00	Director	$0	$0	$0
DEMETRIUS J PARRISH JR ESQ	BOARD- MEMBER	004.00	Director	$0	$0	$0
SYLVIA WILSON	BOARD-MEMBER	004.00	Director	$0	$0	$0
SYLVESTER J DOBBS	CEO	016.00	Officer Director	$0	$0	$0

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
2019	$65,873	$62,967	$3,053	$2,906

PHOENIX II DRUG AND ALCOHOL RECOVERY INC