Disability Rights Arizona (EIN 237408586) - 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

1974

Legal Domicile

Principal Officer

Caleb Lihn

Tax Period

2023-10-01 to 2024-09-30

Disability Rights Arizona, founded in 1974, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 5% surplus.

Mission

DRAZ is a non-profit law firm that assists Arizonans with disabilities to promote and protect their legal rights to independence, justice, and equality.

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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 $4,882,887

Program Service Revenue $303,247

Investment Income $3,342

Other Revenue $597

TOTAL REVENUE $5,190,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,761,885

Fundraising Expenses $18,374

Program Expenses $4,178,689

Other Expenses $1,170,418

TOTAL EXPENSES $4,932,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,190,073	$4,587,131	+0.1%
Expenses	$4,932,303	$4,200,151	+0.2%
Net Income	$257,770	$386,980	-0.3%

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

$168,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JJ Rico	CEO	40.00	Officer	$161,315	$7,499	$168,814
Rose Daly-Rooney	Litigation Director	40.00	Highest	$137,985	$14,217	$152,202
Derick Tangap	Director	2.00	Director	$0	$0	$0
Chelsea Rivas	Director	1.00	Director	$0	$0	$0
Ava Lemke	Director	1.00	Director	$0	$0	$0
Andrea Driggs	Director	1.00	Director	$0	$0	$0
Zach Coble	Director	1.00	Director	$0	$0	$0
Nikki Soukup	Director	1.00	Director	$0	$0	$0
Kathy Bashor	Director	1.00	Director	$0	$0	$0
Keith Murfee DeConcini	Director	1.00	Director	$0	$0	$0
Aura Valdes	Director	1.00	Director	$0	$0	$0
Michele Stokes	Director	1.00	Director	$0	$0	$0
Robb Vaules	Director	4.00	Director	$0	$0	$0
Tona Tree Top	Director	1.00	Director	$0	$0	$0
Diana Newmark	Director	1.00	Director	$0	$0	$0
Calvin Cook	Treasurer	4.00	Officer Director	$0	$0	$0
Allison Cohen-Hall	Secretary	4.00	Officer Director	$0	$0	$0
Lydia Linsmeier	Vice Chair	2.00	Officer Director	$0	$0	$0
Caleb Lihn	Chair	4.00	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	$5,190,073	$4,932,303	$1,897,108	$257,770
2023	$4,587,131	$4,200,151	$1,136,271	$386,980
2022	$3,779,595	$3,924,070	$853,730	$-144,475
2021	$3,281,663	$3,216,131	$1,011,113	$65,532
2020	$2,710,028	$2,788,324	$974,284	$-78,296
2019	$2,527,182	$2,514,454	$955,698	$12,728
2018	$2,407,838	$2,361,143	$916,746	$46,695

Disability Rights Arizona