ARIZONANS FOR THE PROTECTION OF EX… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JANET OLSON

Phone

6232476026

Tax Period

2023-01-01 to 2023-12-31

ARIZONANS FOR THE PROTECTION OF EXPLOITED CHILDREN AND ADULTS, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $270K in total revenue in fiscal year 2023.

Mission

APECA MOBILIZES PEOPLE AND RESOURCES IN THE FIGHT AGAINST SEXUAL EXPLOITATION AND ABUSE.

Program Service Accomplishments

Program 1

Expenses: $207,946 Revenue: $174,050

APECA OPERATES AN EIGHT-BED HOME IN ARIZONA (NATALIE'S HOUSE) THAT OFFERS A SAFE HAVEN FOR GIRLS (AGES 6 TO 16) RECOVERING FROM SEXUAL EXPLOITATION AND ABUSE. GIRLS AT NATALIE'S HOUSE RECEIVE...

APECA OPERATES AN EIGHT-BED HOME IN ARIZONA (NATALIE'S HOUSE) THAT OFFERS A SAFE HAVEN FOR GIRLS (AGES 6 TO 16) RECOVERING FROM SEXUAL EXPLOITATION AND ABUSE. GIRLS AT NATALIE'S HOUSE RECEIVE SHELTER, FOOD, AND CLOTHING. AN INTENSIVE RECOVERY PROGRAM IS OFFERED WHICH INCLUDES OUTINGS AND EDUCATIONAL STRATEGIES TO ASSIST THEM IN MAKING THE TRANSITION TO A NORMAL, HEALTHY LIFE.

Program 2

COMMUNITY AWARENESS TRAINING, WORKSHOPS, AND INFORMATION TABLES AT SCHOOLS, ORGANIZATIONS, AND SPECIAL EVENTS TO PROMOTE AWARENESS ON ALL ASPECTS OF SEXUAL EXPLOITATION, ABUSE AND SELF HARM. SUPPORT ACTIVITIES FOR TEENS WHO ARE AT RISK OR RECOVERING FROM SELF-INJURY AND ABUSE. APECA CONDUCTS LIFE SKILLS WORKSHOPS FOR CHILDREN AND TEENS.

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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 $95,105

Program Service Revenue $174,050

Investment Income $1,045

Other Revenue $0

TOTAL REVENUE $270,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,108

Fundraising Expenses $0

Program Expenses $207,946

Other Expenses $92,218

TOTAL EXPENSES $278,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,200	$273,835	0.0%
Expenses	$278,326	$315,475	-0.1%
Net Income	$-8,126	$-41,640	-0.8%

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

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

$31,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOPEZ M	DIRECTOR	2.00	Director	$0	$0	$0
STEELE S	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOHNSON S	TREASURER	2.00	Officer Director	$0	$0	$0
LUCCHESI L	DIRECTOR	2.00	Director	$0	$0	$0
MEDEIROS E	SECRETARY	2.00	Officer Director	$0	$0	$0
OLSON J	EXEC DIR	40.00	Officer	$31,200	$0	$31,200

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
2025	No data	No data	No data	No data
2023	$270,200	$278,326	$90,213	$-8,126
2022	$273,835	$315,475	$90,855	$-41,640
2021	$255,059	$338,922	$106,872	$-83,863
2020	$358,639	$301,639	$150,137	$57,000
2019	$280,715	$267,950	$121,677	$12,765

ARIZONANS FOR THE PROTECTION OF EXPLOITED CHILDREN AND ADULTS