PHOENIX COUNSELING CENTER INC

EIN: 931283456 501(c)(3) Mental Health

PHOENIX, OR

Total Revenue
$1,369,645
Total Expenses
$1,459,153
Total Assets
$509,331
Net Assets
$439,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OR
Principal Officer
JACKIE LIEN
Phone
5415354133
Tax Period
2023-01-01 to 2023-12-31

PHOENIX COUNSELING CENTER INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Conduct drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.

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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 $209,048
Program Service Revenue $1,160,121
Investment Income $476
Other Revenue $0
TOTAL REVENUE $1,369,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,155,824
Fundraising Expenses $0
Program Expenses $1,099,608
Other Expenses $303,329
TOTAL EXPENSES $1,459,153

Year-over-Year Comparison

2023 2022 Change
Revenue $1,369,645 $1,256,684 +0.1%
Expenses $1,459,153 $1,375,649 +0.1%
Net Income $-89,508 $-118,965 -0.2%
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
5
Employees
37
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
$79,200
Total Directors
5
$0
Key Employees
1
$79,200
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE LIEN EXEC DIRECTOR 040.00
Officer Key Emp
$79,200 $0 $79,200
ANTHONY TORRES PRESIDENT 001.00
Officer Director
$0 $0 $0
CAROL BERGER VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
CATHERINE PHELPS DIRECTOR 001.00
Director
$0 $0 $0
JOHN STATLER TREASURER 001.00
Officer Director
$0 $0 $0
JUDY GRILLO DIRECTOR 001.00
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
2023 $1,369,645 $1,459,153 $509,331 $-89,508
2022 $1,256,684 $1,375,649 $604,167 $-118,965
2021 $1,651,595 $1,354,109 $722,422 $297,486
2020 $1,371,702 $1,287,481 $638,554 $84,221
2019 $1,389,402 $1,248,442 $340,888 $140,960
2018 $1,131,256 $1,015,132 $168,682 $116,124
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