ARIZONAS CHILDRENS CHARITIES INC (EIN 264710891) - 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

2009

Legal Domicile

Principal Officer

J MICHAEL WILLIAMS

Phone

8642423345

Tax Period

2022-01-01 to 2022-12-31

ARIZONAS CHILDRENS CHARITIES INC, founded in 2009, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $92K in total revenue in fiscal year 2022. Revenue surged 319% from the prior year, signaling strong growth momentum. Expenses of $107K exceeded revenue, resulting in a 16% operating deficit.

Mission

SINCE 2009, FUNDS HAVE BEEN RAISED THROUGH A CELEBERTY GOLF TOURNAMENT AND CONCERT IN OCTOBER TO HELP SUPPORT GREENVILLE AREA CHARITIES. THE FUNDS RAISED ARE GIVEN TO LOCAL CHARITIES TO HELP THEM PROVIDE SERVICES TO ABUSED, NEGLECTED AND AT-RISK CHILDREN. OVER 1,000 CHILDREN HAVE RECIEVED BOTH DIRECT AND INDIRECT BENEFITS SUCH AS ACADEMIC TUTORING,AFTER SCHOOL CARE, MEALS, MENTAL EVALUATIONS, MEDICAL EVALUATIONS, LIFE-SKILLS TRAINING, CLOTHING AND HOUSING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $148,582

Program Service Revenue $0

Investment Income $45

Other Revenue $-56,515

TOTAL REVENUE $92,112

Expense Breakdown

Grants Paid $95,000

Salaries & Benefits $0

Fundraising Expenses $587

Program Expenses $95,000

Other Expenses $11,936

TOTAL EXPENSES $106,936

Year-over-Year Comparison

	2022	2021	Change
Revenue	$92,112	$21,995	+3.2%
Expenses	$106,936	$4,520	+22.7%
Net Income	$-14,824	$17,475	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R TROY BALDREE	TREASURER	N/A	Officer Director	$0	$0	$0
KEVIN D COX	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARK H CRAIG	PRESIDENT	N/A	Officer Director	$0	$0	$0
J MICHAEL WILLIAMS	VICE PRESIDE	N/A	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
2022	$92,112	$106,936	$3,362	$-14,824
2020	$40,958	$12,933	$30,711	$28,025
2020	$40,958	$42,933	$711	$-1,975
2019	$62,385	$64,953	$2,686	$-2,568
2018	$217,603	$213,424	$5,254	$4,179

ARIZONAS CHILDRENS CHARITIES INC