The Phoenix House Project Inc

EIN: 873029852 501(c)(3) Unknown

Cape Coral, FL

Total Revenue
$357,356
Total Expenses
$357,038
Total Assets
$5,700
Net Assets
$1,980
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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
2021
Legal Domicile
FL
Tax Period
2023-01-01 to 2023-12-31

The Phoenix House Project Inc, founded in 2021, is a small nonprofit in the Unknown sector that reported $357K in total revenue in fiscal year 2023.

Mission

Our mission is to see as many addicts recover from active addiction as possible. We have created environments (homes) that foster empathy and security.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,861
Program Service Revenue $354,495
Investment Income $0
Other Revenue $0
TOTAL REVENUE $357,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,823
Fundraising Expenses $0
Program Expenses $350,519
Other Expenses $257,215
TOTAL EXPENSES $357,038

Year-over-Year Comparison

2023 2022 Change
Revenue $357,356 N/A N/A
Expenses $357,038 N/A N/A
Net Income $318 N/A N/A
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

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Governance

Voting Members
5
Independent Members
3
Employees
2
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
3
$89,423
Total Directors
5
$89,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris J Maike Vice PresidentDirector 0.00
Officer Director
$89,423 $0 $89,423
Chad Fetty Director 0.00
Director
$0 $0 $0
Landon Watson Director 0.00
Director
$0 $0 $0
Debra Hanratta SecretaryDirector 0.00
Officer Director
$0 $0 $0
Amanda Maike PresidentDirector 0.00
Officer 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 No data No data No data No data
2023 $357,356 $357,038 $5,700 $318
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