Arizona Children's Risk Solutions (EIN 261756912) - 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

2008

Legal Domicile

Phone

6025128132

Tax Period

2024-01-01 to 2024-12-31

Arizona Children's Risk Solutions, founded in 2008, is a mid-sized nonprofit in the Mutual Benefit sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.7M, a strong 73% operating margin.

Mission

PROVIDES CAPTIVE INSURANCE SERVICES TO PHOENIX CHILDREN'S HOSPITAL.

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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 $0

Program Service Revenue $8,029,227

Investment Income $3,903,688

Other Revenue $0

TOTAL REVENUE $11,932,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,104,082

Other Expenses $3,200,237

TOTAL EXPENSES $3,200,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,932,915	$7,659,928	+0.6%
Expenses	$3,200,237	$6,982,032	-0.5%
Net Income	$8,732,678	$677,896	+11.9%

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

N/A

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

$5,952,538

Total Directors

$7,343,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN NEUBERGER	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$24,990	$1,238,106
JON HULBURD	DIRECTOR/PRESIDENT	1.0	Officer Director	$0	$0	$0
MICHELLE BRUHN	DIRECTOR/TREASURER	1.0	Officer Director	$0	$24,825	$1,155,661
ROBERT L MEYER	DIRECTOR/VICE PRESIDENT	1.0	Officer Director	$0	$26,614	$3,558,771
BLAKE BULLOCH MD	DIRECTOR (START 11/2024)	1.0	Director	$0	$22,965	$662,284
MICHAEL L RITCHEY MD	DIRECTOR (THRU 11/2024)	1.0	Director	$0	$25,395	$729,090
MOLLY RYAN CARSON	DIRECTOR	1.0	Director	$0	$0	$0
KARI CORNICELLI	FORMER DIRECTOR/TREASURER (THRU 08/2022)	0.0		$0	$0	$111,806

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	$11,932,915	$3,200,237	$54,452,895	$8,732,678
2023	$7,659,928	$6,982,032	$50,354,188	$677,896
2022	$7,275,639	$3,513,396	$46,974,371	$3,762,243
2021	$7,064,411	$4,610,497	$42,245,805	$2,453,914
2020	$6,744,255	$6,053,978	$38,517,621	$690,277
2018	$6,506,030	$3,811,607	$34,409,643	$2,694,423

Arizona Children's Risk Solutions