MARICOPA ASSOCIATION OF GOVERNMENTS (EIN 237151608) - 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

1967

Legal Domicile

Principal Officer

Audra Koester Thomas

Phone

6022546300

Tax Period

2024-07-01 to 2025-06-30

MARICOPA ASSOCIATION OF GOVERNMENTS, founded in 1967, is a mid-sized nonprofit that reported $32.5M in total revenue in fiscal year 2024.

Mission

The Maricopa Association of Governments (MAG) was founded in the spirit of cooperation believing that by uniting, its members can solve common problems, take a proactive role in long range regional issues, and address concerns that affect communities in the greater Phoenix metropolitan area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,792,895

Program Service Revenue $0

Investment Income $752,212

Other Revenue $0

TOTAL REVENUE $32,545,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,505,399

Fundraising Expenses $0

Program Expenses $28,856,705

Other Expenses $16,663,228

TOTAL EXPENSES $33,168,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,545,107	$32,567,957	0.0%
Expenses	$33,168,627	$31,355,591	+0.1%
Net Income	$-623,520	$1,212,366	-1.5%

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

115

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

$517,994

Total Directors

Key Employees

$643,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ed Zuercher	MAG Executive Director and Secretary	39.86	Officer	$331,000	$0	$331,000
Amy Sullivan	Assistant Executive Director	39.86	Key Emp	$224,260	$0	$224,260
Vladimir Livshits	Transportation Technical Advisor	40	Highest	$221,766	$0	$221,766
John Bullen	Assistant Executive Director	40	Key Emp	$209,564	$0	$209,564
Audra Koester Thomas	Assistant Executive Director	40	Key Emp	$209,564	$0	$209,564
Audrey Skidmore	Information Technology Director	40	Highest	$192,207	$0	$192,207
Yesenia Mejia	Fiscal Services Director	40	Officer	$186,994	$0	$186,994
Matthew Poppen	Environmental Director	40	Highest	$177,539	$0	$177,539
Tim Strow	Project Manager	40	Highest	$177,516	$0	$177,516
Kelly Taft	Special Projects Administrator	40	Highest	$176,122	$0	$176,122
Kevin Hartke	Chair; Mayor, City of Chandler	2	Officer	$0	$0	$0
Eric Orsborn	Treasurer; Mayor, City of Buckeye	2.00	Officer	$0	$0	$0
Kate Gallego	Mayor, City of Phoenix	2.00	Officer	$0	$0	$0
Alexis Hermosillo	Mayor, El Mirage	2.00	Officer	$0	$0	$0
Julia Wheatley	Mayor of Queen Creek	2.00	Officer	$0	$0	$0
Mark Freeman	Mayor, City of Mesa	2.00	Officer	$0	$0	$0
Jerry Weiers	Mayor of Glendale	2.00	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
2025	$32,545,107	$33,168,627	$42,188,866	$-623,520
2024	No data	No data	No data	No data
2023	$32,373,580	$31,228,937	$36,787,618	$1,144,643
2022	$26,199,199	$27,566,692	$31,893,517	$-1,367,493
2021	$29,825,211	$30,096,040	$34,307,685	$-270,829
2020	$31,872,184	$29,069,834	$39,915,171	$2,802,350
2019	$23,748,617	$28,088,925	$34,311,801	$-4,340,308

MARICOPA ASSOCIATION OF GOVERNMENTS