Phoenix House Orange County Inc

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Phoenix House Orange County Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Phoenix House Orange County Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Phoenix House Orange County Inc in one place.

Is Phoenix House Orange County Inc Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

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Request a concise report for Phoenix House Orange County Inc with revenue, expenses, executive compensation, red flags, peer context, and IRS source links. You can also request CSV exports or watchlist updates for future filings.

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Phoenix House Orange County Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Phoenix House Orange County Inc

Phoenix House Orange County Inc (EIN: 222268070) is a nonprofit organization based in Lake View Ter, CA, classified under NTEE code F200. The organization reported total revenue of $13.3M and total assets of $3.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Phoenix House Orange County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

Phoenix House Orange County Inc is a large nonprofit that has been operating for 46 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: C

In 2023, Phoenix House Orange County Inc reported a deficit of $53K with expenses exceeding revenue, holds 3.0 months of operating reserves (adequate), has a debt-to-asset ratio of 79.6% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Phoenix House Orange County Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.4%.

IRS Tax-Exempt Classification

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Phoenix House Orange County Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

• admin: 10%
• programs: 85%
• fundraising: 5%

According to IRS 990 filings, Phoenix House Orange County Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

• The organization reported a deficit of $53K, with expenses exceeding revenue.
• Debt-to-asset ratio: 79.6%.

Executive Compensation Analysis

Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of its reasonableness relative to the organization's revenue and mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Phoenix House Orange County Inc's IRS 990 filings:

• Total revenue has shown a significant decline from $10,566,661 in 2022 to $10,344,390 in 2023.
• Total assets have decreased from $2,975,818 in 2022 to $2,575,432 in 2023, indicating a shrinking financial base.
• The organization reported a net loss in 2023, with expenses ($10,397,595) exceeding revenue ($10,344,390).

Strengths

The following positive indicators were identified for Phoenix House Orange County Inc:

• Consistently high percentage of spending allocated to programs (e.g., 85% in 2023 based on expenses of $10,397,595 and revenue of $10,344,390).
• Maintains a relatively stable liability profile, with liabilities at $2,051,181 in 2023.
• Long operational history with consistent financial reporting.

Frequently Asked Questions about Phoenix House Orange County Inc

Filing History

IRS 990 filing history for Phoenix House Orange County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Phoenix House Orange County Inc's revenue has grown by 88.5%, moving from $5.5M to $10.3M. Total assets increased by 142.5% over the same period, from $1.1M to $2.6M. Total functional expenses rose by 88.9%, from $5.5M to $10.4M. In its most recent filing year (2023), Phoenix House Orange County Inc reported a deficit of $53K, with expenses exceeding revenue. The organization holds $2.1M in liabilities against $2.6M in assets (debt-to-asset ratio: 79.6%), resulting in net assets of $524K.

Year-by-Year Financial Summary

• 2023: Revenue of $10.3M, expenses of $10.4M, and assets of $2.6M (revenue -2.1% year-over-year).
• 2022: Revenue of $10.6M, expenses of $8.7M, and assets of $3.0M (revenue +3.6% year-over-year).
• 2021: Revenue of $10.2M, expenses of $9.2M, and assets of $856K (revenue +62.2% year-over-year).
• 2020: Revenue of $6.3M, expenses of $6.6M, and assets of $1.3M (revenue +25.7% year-over-year).
• 2019: Revenue of $5.0M, expenses of $6.4M, and assets of $1.1M (revenue -35.8% year-over-year).
• 2018: Revenue of $7.8M, expenses of $7.8M, and assets of $1.3M (revenue +2.1% year-over-year).
• 2017: Revenue of $7.6M, expenses of $7.7M, and assets of $1.6M (revenue -1.4% year-over-year).
• 2016: Revenue of $7.7M, expenses of $8.0M, and assets of $1.3M (revenue +6.6% year-over-year).
• 2015: Revenue of $7.3M, expenses of $7.4M, and assets of $1.1M (revenue -5.0% year-over-year).
• 2014: Revenue of $7.6M, expenses of $7.7M, and assets of $1.1M (revenue +38.8% year-over-year).
• 2013: Revenue of $5.5M, expenses of $5.9M, and assets of $1.0M (revenue +0.8% year-over-year).
• 2012: Revenue of $5.5M, expenses of $5.4M, and assets of $820K (revenue -0.4% year-over-year).
• 2011: Revenue of $5.5M, expenses of $5.5M, and assets of $1.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Phoenix House Orange County Inc:

Data Sources and Methodology

This transparency report for Phoenix House Orange County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.