ARIZONA CHILDREN'S LEGACY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

KAY K EKSTROM

Phone

6022341935

Tax Period

2019-10-01 to 2020-09-30

ARIZONA CHILDREN'S LEGACY, founded in 2006, is a micro nonprofit that reported $30K in total revenue in fiscal year 2019. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 1089% operating deficit.

Mission

ARIZONA CHILDREN'S LEGACY SHALL BE OPERATED EXCLUSIVELY AS A SUPPORT ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE CHARITABLE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN FAMILY CARE AGENCY.

Program Service Accomplishments

Program 1

Expenses: $21,617 Revenue: $29,971

THE ORGANIZATION OWNS AND OPERATES REAL PROPERTY. ALL PROPERTIES ARE HELD IN LIMITED LIABILITY COMPANIES WHICH ARE SOLELY OWNED BY THE ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,200

Investment Income $2,322

Other Revenue $-1,551

TOTAL REVENUE $29,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $254

Program Expenses $21,617

Other Expenses $356,258

TOTAL EXPENSES $356,258

Year-over-Year Comparison

	2019	2018	Change
Revenue	$29,971	$46,322	-0.4%
Expenses	$356,258	$51,744	+5.9%
Net Income	$-326,287	$-5,422	+59.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VRYHOF	DIRECTOR	1.00	Director	$0	$0	$0
TONY MULLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MIELKE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD L EDSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SEMPLE	SECRETARY / TREASURER	1.00	Officer	$0	$0	$0
KAY EKSTROM	PRESIDENT / EXECUTIVE DIRE	1.00	Officer	$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
2020	$29,971	$356,258	No data	$-326,287
2019	$46,322	$51,744	$783,604	$-5,422
2018	$547,732	$1,226,912	$945,897	$-679,180