4 TUCSON INC (EIN 300701296) - 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

2011

Legal Domicile

Principal Officer

LAKISHA DEON

Phone

5207454404

Tax Period

2023-01-01 to 2023-12-31

4 TUCSON INC, founded in 2011, is a small nonprofit in the Religion sector that reported $477K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $584K exceeded revenue, resulting in a 22% operating deficit.

Mission

TRANSFORMATION MODEL BEING IMPLEMENTED TO HELP THE PEOPLE OF TUCSON, AZ. BUT, THE GOAL IS TO DEVELOP THIS MODEL SO THAT IT IS TRANSFERABLE TO ANY CITY IN THE US AND MANY AROUND THE WORLD.

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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 $477,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $477,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,357

Fundraising Expenses $41,913

Program Expenses $291,827

Other Expenses $211,717

TOTAL EXPENSES $584,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,046	$650,777	-0.3%
Expenses	$584,074	$825,689	-0.3%
Net Income	$-107,028	$-174,912	-0.4%

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

250

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

$83,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM WEISERT	PRESIDENT	5.00	Officer	$0	$0	$0
JAIME BENJAMIN	VICE PRESIDE	2.00	Officer	$0	$0	$0
MARK MATLOCK	BOARD MEMBER	2.00	Officer	$0	$0	$0
LISA MATTHEWS	BOARD MEMBER	2.00	Officer	$0	$0	$0
ROBERT STANTON	BOARD MEMBER	2.00	Officer	$0	$0	$0
MARK R HARRIS	FOUNDER / FO	N/A	Officer	$0	$0	$0
FRED CONKLIN	BOARD ADVISO	2.00	Officer	$0	$0	$0
LAKISHA DEON	CEO	40.00	Officer	$83,846	$0	$83,846

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	$477,046	$584,074	$15,915	$-107,028
2022	$650,777	$825,689	$124,338	$-174,912
2021	$931,592	$808,463	$316,123	$123,129
2020	$817,797	$818,248	$218,007	$-451
2019	$727,876	$620,871	$112,968	$107,005
2018	$765,202	$824,935	$5,963	$-59,733

4 TUCSON INC