FIRST PLACE - PHOENIX CATALINA - 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

2016

Legal Domicile

Principal Officer

DENISE RESNIK

Phone

6024646600

Tax Period

2023-01-01 to 2023-12-31

FIRST PLACE - PHOENIX CATALINA, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

FIRST PLACE - PHOENIX CATALINA AND ITS RELATED ENTITIES SET THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND OTHER NEURO-DIVERSITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS AND CULTURE.

Program Service Accomplishments

Program 1

Expenses: $1,852,667 Revenue: $1,453,475

FIRST PLACE - PHOENIX, CATALINA (FPPC) IS A NONPROFIT ORGANIZATION THAT OPERATES AN 81,000-SQUARE-FOOT, MIXED-USE PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPPC...

FIRST PLACE - PHOENIX, CATALINA (FPPC) IS A NONPROFIT ORGANIZATION THAT OPERATES AN 81,000-SQUARE-FOOT, MIXED-USE PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPPC REPRESENTS A MODEL FOR REPLICATION IN OTHER COMMUNITIES ACROSS NORTH AMERICA. CONSTRUCTION WAS COMPLETED IN JUNE 2018 AND RESIDENTS BEGAN MOVING INTO THEIR NEW APARTMENTS IN JULY 2018. THE FPPC PROPERTY INCLUDES 63 SUPPORTIVE HOUSING UNITS FOR THE FIRST PLACE APARTMENTS, 16 AFFORDABLE UNITS FOR THE FIRST PLACE TRANSITION ACADEMY, AND OFFICE SPACE FOR THE FIRST PLACE GLOBAL LEADERSHIP INSTITUTE FOR CAPACITY BUILDING, RESEARCH AND PUBLIC POLICY ADVANCEMENTS. FPPC SERVES AS A STATE-OF-THE-ART CENTER FOR TRAINING, EDUCATION AND PROGRAMMING. THE ENTIRE FPPC PROPERTY IS LEASED TO FIRST PLACE AZ AND FIRST PLACE - PHOENIX TRANSITIONAL HOMES, BOTH OF WHICH ARE AFFILIATED NONPROFIT ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,180

Program Service Revenue $1,453,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,454,655

Expense Breakdown

Grants Paid $600,711

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,852,667

Other Expenses $1,393,655

TOTAL EXPENSES $1,994,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,454,655	$1,413,922	+0.0%
Expenses	$1,994,366	$2,156,350	-0.1%
Net Income	$-539,711	$-742,428	-0.3%

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

$558,666

Total Directors

$317,279

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE RESNIK	FOUNDER, PRESIDENT & CEO	15.00	Officer Director	$0	$23,620	$309,768
SARA WARD	CHAIR	2.00	Officer Director	$0	$0	$0
JOE BLACKBOURN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN NAPOLITAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE COOPER	DIRECTOR	2.00	Director	$0	$7,511	$7,511
MICHAEL STOFFEY	DIRECTOR OF FINANCE	4.00	Officer	$0	$3,804	$55,429
NANCY OTTMANN	COO	6.00	Officer	$0	$5,701	$193,469

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	No data	No data	No data	No data
2023	$1,454,655	$1,994,366	$13,752,631	$-539,711
2022	$1,413,922	$2,156,350	$14,282,244	$-742,428
2021	$1,375,221	$2,138,446	$15,038,901	$-763,225
2020	$1,376,896	$1,557,619	$15,974,470	$-180,723
2019	$1,302,915	$1,159,164	$16,562,869	$143,751
2018	$937,568	$676,765	$17,260,790	$260,803

FIRST PLACE - PHOENIX CATALINA