CITY HELP INC OF PHOENIX

EIN: 861001113 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$6,150,989
Total Expenses
$5,823,222
Total Assets
$2,757,872
Net Assets
$859,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AZ
Principal Officer
DOUG PREUDHOMME
Phone
6024049757
Tax Period
2024-07-01 to 2025-06-30

CITY HELP INC OF PHOENIX, founded in 2000, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $5.8M left a modest 5% surplus.

Mission

OUR MISSION IS TO REACH IN AND MINE THE INCREDIBLE POTENTIAL WE BELIEVE LIES WITHIN THE LIVES OF AT-RISK YOUTH, THE HOMELESS, AND NEEDY FAMILIES OF OUR COMMUNITY BY RESTORING HOPE AND ALLOWING THEM TO DREAM AGAIN.

Program Service Accomplishments

Program 1
Expenses: $2,860,439 Revenue: $441,755

WHERE HOPE LIVES - THANKS TO DONOR SUPPORT, OUR WHERE HOPE LIVES HUMAN TRAFFICKING RECOVERY PROGRAM OFFERS A LIFELINE TO YOUNG SURVIVORS, AND TRAFFICKING AFFECTED FAMILIES PROVIDING SAFE HOUSING WITH...

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WHERE HOPE LIVES - THANKS TO DONOR SUPPORT, OUR WHERE HOPE LIVES HUMAN TRAFFICKING RECOVERY PROGRAM OFFERS A LIFELINE TO YOUNG SURVIVORS, AND TRAFFICKING AFFECTED FAMILIES PROVIDING SAFE HOUSING WITH ACCESS TO TRAUMA-INFORMED CARE, LIFE SKILLS TRAINING, EDUCATION, JOB READINESS, MEDICAL AND MENTAL HEALTH SERVICES, AND SO MUCH MORE. EVERY SERVICE IS OFFERED FREE OF CHARGE TO THE BRAVE YOUNG INDIVIDUALS REBUILDING THEIR LIVES, THANKS TO THE COMPASSIONATE GIVING OF DONORS LIKE YOU, ALONG WITH GRANTS AND BUSINESS PARTNERSHIPS. WITH 90 DEDICATED RECOVERY BEDS, WE'RE HONORED TO WALK ALONGSIDE 150 TO 200 YOUNG ADULTS EACH YEAR ON THEIR JOURNEY FROM EXPLOITATION TO RESTORATION.

Program 2
Expenses: $1,232,189

PHOENIX DREAM CENTER - THANKS TO DONOR SUPPORT, OUR PHOENIX DREAM CENTER'S LIFE RECOVERY PROGRAM OFFERS CRITICAL SUPPORT TO THE HOMELESS AND STRUGGLING AT-RISK YOUTH IN OUR COMMUNITY. THROUGH...

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PHOENIX DREAM CENTER - THANKS TO DONOR SUPPORT, OUR PHOENIX DREAM CENTER'S LIFE RECOVERY PROGRAM OFFERS CRITICAL SUPPORT TO THE HOMELESS AND STRUGGLING AT-RISK YOUTH IN OUR COMMUNITY. THROUGH TRAUMA-INFORMED CARE, WE PROVIDE SAFE HOUSING WITH ACCESS TO ADDICTION RECOVERY, MEDICAL AND MENTAL HEALTH SERVICES, LIFE SKILLS TRAINING, JOB PREPARATION, AND ONGOING COMMUNITY OUTREACH. WITH 180 RECOVERY BEDS, WE SERVE BETWEEN 700 AND 800 INDIVIDUALS EACH YEAR OFFERING HOPE, HEALING, AND A PATH TO SELF-SUFFICIENCY. AND BECAUSE OF DONORS LIKE YOU, EVERY SERVICE IS COMPLETELY FREE TO THOSE WHO NEED IT MOST.

Program 3
Expenses: $308,047

DREAM GOODS OUTREACH AND CAREER DEVELOPMENT - OUR DREAM GOODS COMMUNITY OUTREACH AND CAREER DEVELOPMENT PROGRAM MEETS PEOPLE AT THEIR GREATEST POINT OF NEED PROVIDING JOB TRAINING AND CERTIFICATION...

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DREAM GOODS OUTREACH AND CAREER DEVELOPMENT - OUR DREAM GOODS COMMUNITY OUTREACH AND CAREER DEVELOPMENT PROGRAM MEETS PEOPLE AT THEIR GREATEST POINT OF NEED PROVIDING JOB TRAINING AND CERTIFICATION, EDUCATION SERVICES, HOUSING, NUTRITION, AND VITAL SUPPORT TO THE HOMELESS, LOW-INCOME FAMILIES, AND AT-RISK YOUTH. EACH YEAR, WE OFFER SHELTER TO 5,080 INDIVIDUALS AND REACH OVER 14,000 PEOPLE EVERY MONTH THROUGH NEIGHBORHOOD FEEDING PROGRAMS, CLOTHING AND HOUSEHOLD GOODS DISTRIBUTION, AND DISASTER RELIEF.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,821,467
Program Service Revenue $320,830
Investment Income $4,197
Other Revenue $4,495
TOTAL REVENUE $6,150,989

Expense Breakdown

Grants Paid $715,133
Salaries & Benefits $2,282,877
Fundraising Expenses $496,229
Program Expenses $4,400,675
Other Expenses $2,825,212
TOTAL EXPENSES $5,823,222

Year-over-Year Comparison

2024 2023 Change
Revenue $6,150,989 $9,027,156 -0.3%
Expenses $5,823,222 $8,676,633 -0.3%
Net Income $327,767 $350,523 -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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
125
Volunteers
1080

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
5
$231,753
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG PREUDHOMME CHAIRMAN 3.00
Officer Director
$0 $0 $0
JASON PENROSE SECRETARY 2.00
Officer Director
$0 $0 $0
MARK PREUDHOMME TREASURER 3.00
Officer Director
$0 $0 $0
JOHN PARNELL DIRECTOR 2.00
Director
$0 $0 $0
BRIAN STEELE CEO/EXECUTIVE DIRECTOR 55.00
Officer
$115,777 $20,132 $135,909
RACHEL JARRELL CFO 35.00
Officer
$84,407 $11,437 $95,844
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 $6,150,989 $5,823,222 $2,757,872 $327,767
2024 $9,027,156 $8,676,633 $3,633,620 $350,523
2023 $6,339,084 $6,770,425 $3,456,975 $-431,341
2022 $4,078,065 $4,196,458 $1,708,898 $-118,393
2021 $3,731,176 $2,901,107 $1,807,265 $830,069
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