PHOENIX TRANSITIONAL HOUSING PLUS INC (EIN 475651610) - 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

BRIAN GAMBINI

Phone

5597407097

Tax Period

2024-01-01 to 2024-12-31

PHOENIX TRANSITIONAL HOUSING PLUS INC, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $780K, a strong 24% operating margin.

Mission

TO OPERATE A TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM.

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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 $0

Program Service Revenue $3,208,822

Investment Income $28

Other Revenue $45,182

TOTAL REVENUE $3,254,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,190

Fundraising Expenses $0

Program Expenses $2,225,386

Other Expenses $1,911,363

TOTAL EXPENSES $2,473,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,254,032	$1,593,930	+1.0%
Expenses	$2,473,553	$1,349,240	+0.8%
Net Income	$780,479	$244,690	+2.2%

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

$171,609

Total Directors

$27,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GAMBINI	President	40.00	Officer	$144,000	$0	$144,000
CLIFF BUSH	MEMBER	0.50	Officer Director	$27,609	$0	$27,609
ASHLEY MAZE	CLERK/SECRETARY	0.50	Officer Director	$0	$0	$0
GARRETT GERMAN	Vice President	0.50	Officer Director	$0	$0	$0
JANE STAFFORD	Treasurer	0.50	Officer Director	$0	$0	$0
DAYMON QUALLS	MEMBER	0.50	Director	$0	$0	$0
CELIS RABENA	MEMBER	0.50	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
2024	$3,254,032	$2,473,553	$1,911,429	$780,479
2023	$1,593,930	$1,349,240	$770,665	$244,690
2022	$1,515,665	$1,421,386	$552,023	$94,279
2021	$1,519,966	$1,334,419	$461,600	$185,547
2020	$660,224	$691,323	$269,347	$-31,099
2019	$486,446	$484,997	$256,649	$1,449
2018	$519,053	$423,726	$254,769	$95,327

PHOENIX TRANSITIONAL HOUSING PLUS INC