ARIZONA PKU AND ALLIED DISORDERS

EIN: 274283489 501(c)(3) Health Care

Goodyear, AZ

Total Revenue
$47,310
Total Expenses
$48,804
Total Assets
$502,199
Net Assets
$502,199
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AZ
Principal Officer
Scott Jarrett
Phone
6232176033
Tax Period
2022-07-01 to 2023-06-30

ARIZONA PKU AND ALLIED DISORDERS, founded in 2011, is a micro nonprofit in the Health Care sector that reported $47K in total revenue in fiscal year 2022. Revenue surged 240% from the prior year, signaling strong growth momentum. Net assets of $502K represent 127 months of operating reserves.

Mission

ANPAD's purpose is to serve individuals and families in Arizona affected by PKU and other inborn errors of metabolism requiring protein dietary treatment. This is accomplished through camps, cooking workshops, and other related activities.

Program Service Accomplishments

Program 1
Expenses: $42,115 Revenue: $43,913

The primary program offered by ANPAD is the summer camp and related events program. However, due to COVID-19, this program significantly limited activities in FY2021. The organization resumed normal...

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The primary program offered by ANPAD is the summer camp and related events program. However, due to COVID-19, this program significantly limited activities in FY2021. The organization resumed normal operations in 2022. These operations include offering summer camps, cooking workshops, and quarterly networking events.

Program 2
Expenses: $0 Revenue: $0

The Night Under the Stars fund raising program has been the primary source of revenue generation outside of miscellaneous donations and grants. Similar to the summer camp program, this event was...

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The Night Under the Stars fund raising program has been the primary source of revenue generation outside of miscellaneous donations and grants. Similar to the summer camp program, this event was cancelled and not held due to Covid-19. ANPAD plans to resume the fundraiser in fiscal year 2024. Since fiscal year 2016, the Night Under the Stars program has generated $116,358 in revenue to support other programs. The expenditures associated with this fund raising event since 2016 have equaled $34,870

Program 3
Expenses: $4,639 Revenue: $0

The Administrative Program supports all other ANPAD programs. This program noes not generate revenue. It serves as an administrative program that performs accounting, procurement, web hosting, tax...

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The Administrative Program supports all other ANPAD programs. This program noes not generate revenue. It serves as an administrative program that performs accounting, procurement, web hosting, tax filing, and related activities.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $40,000
Program Service Revenue $7,310
Investment Income $0
Other Revenue $0
TOTAL REVENUE $47,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $48,804
Other Expenses $48,804
TOTAL EXPENSES $48,804

Year-over-Year Comparison

2022 2021 Change
Revenue $47,310 $13,916 +2.4%
Expenses $48,804 $56,641 -0.1%
Net Income $-1,494 $-42,725 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
15

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Ann Hall President 5
Officer
$0 $0 $0
Danielle Mesa Vice President (Tucson) 3
Officer
$0 $0 $0
Jami Puerta Vice President (Phoenix) 5
Officer
$0 $0 $0
Jodi Spidell Program Director 5
Officer
$0 $0 $0
Kirk Aleck Genetic Representataive 3
Officer
$0 $0 $0
Mary Salem Secretary 3
Officer
$0 $0 $0
Scott Jarrett Treasurer 1
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
2023 $47,310 $48,804 $502,199 $-1,494
2022 $13,916 $56,641 $504,633 $-42,725
2021 $343,065 $8,794 $547,358 $334,271
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