The Phoenix House Project Inc

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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

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.

Program Service Accomplishments

Program 1

Expenses: $350,519

At The Phoenix House Project, we encourage all of oour clients to attend a 12-step fellowship & we provide the foundation on which to build a beter future. This foundation includes many household...

At The Phoenix House Project, we encourage all of oour clients to attend a 12-step fellowship & we provide the foundation on which to build a beter future. This foundation includes many household amenities. Clients feel comfortable in a fully furnished home seperated by males & females. We have a common area, designated outdoor smoking spaces, fully equipped kitchen with standard cooking appliances, wifi, smart TVs in every room, select food options, linens & other free niceties. We serve 64 clients. We have 6 homes, We have 4 male homes & 2 female homes. Four of our homes are in Cape Coral and 2 are in downtown Fort Myers on Fowler Street. We provide housing 24 hours a day, 7 days a week. We are also on call 24 hours a day, 7 days a week with no holidays off.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$89,423

Total Directors