NAZCARE INC (EIN 050533759) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

NAZCARE INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE BEHAVIORAL HEALTH CONSUMER-OPERATED SUPPORT, EDUCATION, TRAINING SERVICES, AND HOUSING SUPPORT TO MENTAL HEALTH CONSUMERS OF ARIZONA

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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 $1,456,375

Program Service Revenue $323,502

Investment Income $55,700

Other Revenue $6

TOTAL REVENUE $1,835,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,437,965

Fundraising Expenses $0

Program Expenses $1,711,573

Other Expenses $895,062

TOTAL EXPENSES $2,333,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,835,583	$2,485,399	-0.3%
Expenses	$2,333,027	$2,296,952	+0.0%
Net Income	$-497,444	$188,447	-3.6%

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

$145,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BILLI	CEO	40.00	Officer	$145,673	$0	$145,673
VICKY BELL	DIRECTOR	2.00	Director	$0	$0	$0
ADAM BRUMBLE	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY BOWMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY MALLORY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT FINKBEINER	SECRETARY	2.00	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	$1,835,583	$2,333,027	$4,638,146	$-497,444
2023	$2,485,399	$2,296,634	$5,147,186	$188,765
2022	$2,964,147	$2,449,132	$4,847,064	$515,015
2021	$2,992,215	$2,646,577	$4,787,488	$345,638
2020	$2,653,044	$2,526,379	$4,824,106	$126,665
2019	$2,616,939	$2,604,278	$4,413,601	$12,661
2018	$3,127,447	$2,473,227	$4,406,737	$654,220

NAZCARE INC