ARIZONA LEADERSHIP FOUNDATION INC (EIN 451227523) - 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

RICHARD KIRSCH

Phone

9282313110

Tax Period

2023-07-01 to 2024-06-30

ARIZONA LEADERSHIP FOUNDATION INC, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $48.5M in total revenue in fiscal year 2023. Expenses of $43.4M left a modest 11% surplus.

Mission

PROVIDING QUALITY EDUCATION

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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 $47,682,000

Program Service Revenue $0

Investment Income $800,634

Other Revenue $0

TOTAL REVENUE $48,482,634

Expense Breakdown

Grants Paid $39,395,242

Salaries & Benefits $232,772

Fundraising Expenses $1,976,679

Program Expenses $39,395,242

Other Expenses $1,822,389

TOTAL EXPENSES $43,370,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,482,634	$48,967,947	0.0%
Expenses	$43,370,488	$51,015,279	-0.1%
Net Income	$5,112,146	$-2,047,332	-3.5%

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

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

$133,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH TODD	DIRECTOR	0.15	Director	$0	$0	$0
MARTIN WILLIAM SPONG	DIRECTOR	0.15	Director	$0	$0	$0
MICHAEL RUSH	DIRECTOR	0.15	Director	$0	$0	$0
RICHARD KIRSCH	CHIEF FINANCIAL OFFICER	40.00	Officer	$91,927	$0	$91,927
AARON MUTH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
ARIANA MUTH	VICE PRESIDENT	40.00	Officer	$41,928	$0	$41,928
ALYICA BENITES	SENIOR OPERATIONS OFFICER	40.00	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
2025	No data	No data	No data	No data
2024	$48,482,634	$43,370,488	$16,598,650	$5,112,146
2023	$48,967,947	$51,015,279	$11,095,215	$-2,047,332
2022	$45,213,114	$40,322,670	$12,963,842	$4,890,444
2021	$41,232,860	$38,223,840	$8,143,528	$3,009,020
2020	$37,232,277	$35,381,170	$5,138,444	$1,851,107
2019	$18,736,844	$19,669,060	$3,289,904	$-932,216
2018	$21,037,891	$19,901,108	$4,220,163	$1,136,783

ARIZONA LEADERSHIP FOUNDATION INC