NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT (EIN 541835296) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

DEBORAH S TAYLOR

Phone

7038410703

Tax Period

2024-07-01 to 2025-06-30

PHOENIX HOUSE MID-ATLANTIC PROPERTY MANAGEMENT INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $647K in total revenue in fiscal year 2018. Expenses of $577K left a modest 11% surplus.

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $495,215

Investment Income $378

Other Revenue $0

TOTAL REVENUE $495,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $695,315

Other Expenses $704,575

TOTAL EXPENSES $704,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,593	$503,111	0.0%
Expenses	$704,575	$592,001	+0.2%
Net Income	$-208,982	$-88,890	+1.4%

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

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

$664,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY NAYLOR	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN APPEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK HAWKINS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
AARTI SUBRAMANIAN	TREASURER, CFO	1.00	Officer	$0	$20,043	$208,466
CAROLYN SHEEDY	SECRETARY	1.00	Officer	$0	$8,158	$163,486
DEBORAH S TAYLOR	PRESIDENT, CEO	5.00	Officer	$0	$9,305	$292,935

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	$495,593	$704,575	$14,669,015	$-208,982
2024	No data	No data	No data	No data
2023	$620,498	$553,450	$15,263,796	$67,048
2022	$671,707	$574,862	$15,337,375	$96,845
2021	$568,687	$562,265	$15,350,451	$6,422
2019	$646,991	$576,740	$14,287,991	$70,251

NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT