PHOENIX HOUSE INC

EIN: 630631066 501(c)(3)

Tuscaloosa, AL

Total Revenue
$1,619,678
Total Expenses
$1,224,434
Total Assets
$1,526,005
Net Assets
$1,474,372
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AL
Phone
2057583867
Tax Period
2024-10-01 to 2025-09-30

PHOENIX HOUSE INC, founded in 1972, is a small nonprofit that reported $810K in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year. Expenses of $910K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PRIMARY MISSION IS TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOL AND DRUG ADDICTION

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $423,212
Program Service Revenue $1,191,719
Investment Income $4,747
Other Revenue $0
TOTAL REVENUE $1,619,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $716,216
Fundraising Expenses $0
Program Expenses $1,055,213
Other Expenses $508,218
TOTAL EXPENSES $1,224,434

Year-over-Year Comparison

2024 2023 Change
Revenue $1,619,678 $1,613,546 +0.0%
Expenses $1,224,434 $1,182,422 +0.0%
Net Income $395,244 $431,124 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
18
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
4
$0
Total Directors
14
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN T JACKSON BOARD 1.00
Director
$0 $0 $0
BLAKE JACKSON BOARD 1.00
Director
$0 $0 $0
DEBBIE HUGHES BOARD 1.00
Director
$0 $0 $0
DR TRICIA WITTE BOARD 1.00
Director
$0 $0 $0
FRANK WINGARD BOARD 1.00
Director
$0 $0 $0
ELIZABETH MCGIFFERT BOARD 1.00
Director
$0 $0 $0
RYAN STALLINGS BOARD 1.00
Director
$0 $0 $0
LYNNE RICHARDSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN ENGLAND BOARD 1.00
Director
$0 $0 $0
JOHN BENNETT BOARD 1.00
Director
$0 $0 $0
NICOLE THRASHER BOARD 1.00
Director
$0 $0 $0
PATRICK AGEE BOARD 1.00
Director
$0 $0 $0
DAVID FITTS BOARD 1.00
Director
$0 $0 $0
HAYES WEBB BOARD 1.00
Director
$0 $0 $0
THOMAS POWE VICE PRESIDENT 1.00
Officer
$0 $0 $0
ROBERT WEATHERLY PRESIDENT 1.00
Officer
$0 $0 $0
QUINN ROE TREASURER 1.00
Officer
$0 $0 $0
JON TYLER EXECUTIVE DIRECTOR 40.00
Key Emp
$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
2025 $1,619,678 $1,224,434 $1,526,005 $395,244
2024 $1,613,546 $1,182,422 $1,354,931 $431,124
2023 $1,428,618 $1,233,442 $821,078 $195,176
2023 $1,426,624 $1,241,464 $819,084 $185,160
2022 $1,118,954 $910,972 $536,862 $207,982
2021 $1,031,634 $1,002,076 $331,941 $29,558
2020 $809,980 $910,223 $401,876 $-100,243
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