MOHAVE COUNTY ASSOCIATION FOR RETARDED CITIZENS INC (EIN 237086975) - 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

2013

Legal Domicile

Principal Officer

STACEY R HADLEY

Tax Period

2023-07-01 to 2024-06-30

MOHAVE COUNTY ASSOCIATION FOR RETARDED CITIZENS INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE EMPLOYMENT WORK ACTIVITY AND LEAISURE AND RECREATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $1,115,743

Program Service Revenue $41,861

Investment Income $0

Other Revenue $229,323

TOTAL REVENUE $1,386,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,148,666

Fundraising Expenses $0

Program Expenses $1,788,383

Other Expenses $639,717

TOTAL EXPENSES $1,788,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,386,927	N/A	N/A
Expenses	$1,788,383	N/A	N/A
Net Income	$-401,456	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA ANGLE	SECRETARY/DI	N/A	Officer Director	$0	$0	$0
CAROLL CHAPPELLL	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA CRONKRICHT	DIRECTOR	N/A	Director	$0	$0	$0
STACEY R HADLEY	DIRECTOR/PRE	N/A	Officer Director	$0	$0	$0
LINDA HENRICKS	DIRECTOR	N/A	Director	$0	$0	$0
GARY KINNEY	DIRECTOR	N/A	Director	$0	$0	$0
WENDY KINNEY	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE MILLER	DIRECTOR	N/A	Director	$0	$0	$0
ERROL PHERIGO	DIRECTOR/VP	N/A	Officer Director	$0	$0	$0
MOLLY SIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
SUELLEN STEWART	DIRECTOR	N/A	Director	$0	$0	$0
DEWEY VISNIC	DIRECTOR	N/A	Director	$0	$0	$0
LENORE KNUDTSON	DIRECTOR	N/A	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	$1,386,927	$1,788,383	$66,632	$-401,456
2023	$1,300,517	$1,343,132	$51,411	$-42,615
2022	$1,233,752	$1,318,840	$79,633	$-85,088
2021	$1,027,738	$1,118,424	$174,715	$-90,686

MOHAVE COUNTY ASSOCIATION FOR RETARDED CITIZENS INC