PHOENIX OASIS RECOVERY HOMES INC (EIN 471101677) - 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

2015

Legal Domicile

Principal Officer

DAVID W BEYER MD

Phone

7247879846

Tax Period

2024-01-01 to 2024-12-31

PHOENIX OASIS RECOVERY HOMES INC, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TRANSITION ASSISTANCE FROM PRISON TO SOCIETAL LIFE WITH JOB PLACEMENT AND REHABILITION SERVICES.

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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 $4,849

Program Service Revenue $3,030,525

Investment Income $2

Other Revenue $10,786

TOTAL REVENUE $3,046,162

Expense Breakdown

Grants Paid $2,995

Salaries & Benefits $1,302,365

Fundraising Expenses $0

Program Expenses $3,064,023

Other Expenses $1,845,966

TOTAL EXPENSES $3,151,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,046,162	$3,438,315	-0.1%
Expenses	$3,151,326	$3,302,413	0.0%
Net Income	$-105,164	$135,902	-1.8%

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

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

$28,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY PFEFFER	DIRECTOR	20.00	Officer	$25,000	$0	$25,000
DAVID W BEYER MD	PRESIDENT	1.00	Officer	$3,000	$0	$3,000
VICKI RAINEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRISTOPHER BARTZ	DIRECTOR	1.00	Officer	$0	$0	$0
WILLIAM BRADLEY	DIRECTOR	1.00	Officer	$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
2024	$3,046,162	$3,151,326	$319,391	$-105,164
2023	$3,438,315	$3,302,413	$404,485	$135,902
2022	$3,267,943	$3,035,819	$626,790	$232,124
2021	$2,406,889	$2,408,748	$213,903	$-1,859
2018	$359,658	$371,951	$46,934	$-12,293

PHOENIX OASIS RECOVERY HOMES INC