Arizona Youth & Family Services (EIN 342036682) - 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

2004

Legal Domicile

Principal Officer

Mark Nixon

Phone

6022774833

Tax Period

2024-07-01 to 2025-06-30

Arizona Youth & Family Services, founded in 2004, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $5.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

The Organization provides a family-based program of intensive in-home services to children and families/caregivers.

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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 $4,366,961

Investment Income $5,831

Other Revenue $549

TOTAL REVENUE $4,373,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,441,797

Fundraising Expenses $0

Program Expenses $4,228,907

Other Expenses $1,038,821

TOTAL EXPENSES $5,480,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,373,341	N/A	N/A
Expenses	$5,480,618	N/A	N/A
Net Income	$-1,107,277	N/A	N/A

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

170

Volunteers

N/A

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

$453,616

Total Directors

$225,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Griffith	CFO	55.00	Officer	$210,355	$18,000	$228,355
Mark Nixon	CEO	55.00	Officer Director	$207,261	$18,000	$225,261
Joey Zepeda	Director of Operations	50.00	Highest	$123,620	$11,370	$134,990
Christine Patton	Employee	45.00	Highest	$113,183	$8,000	$121,183
Keith Brazier	Secretary	1.00	Director	$0	$0	$0
Danny Stone	Treasurer	1.00	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
2025	$4,373,341	$5,480,618	$3,290,417	$-1,107,277
2024	$4,502,852	$4,648,617	$4,100,312	$-145,765
2023	$4,916,410	$5,612,242	$5,525,593	$-695,832
2022	$7,640,171	$5,578,076	$5,531,191	$2,062,095
2021	$4,858,815	$5,405,137	$5,104,279	$-546,322
2020	$5,720,779	$5,895,501	$4,725,273	$-174,722
2019	$7,387,509	$5,714,935	$3,962,216	$1,672,574
2018	$5,995,377	$5,852,795	$3,379,013	$142,582

Arizona Youth & Family Services