CITYSERVE ARIZONA (EIN 451260901) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

WILLIAM THRALL

Phone

6024485565

Tax Period

2020-01-01 to 2020-12-31

CITYSERVE ARIZONA, founded in 2011, is a micro nonprofit that reported $93K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 17% operating margin.

Mission

THIS CORPORATION WAS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR RELIGIOUS,CHARITABLE AND EDUCATIONAL PURPOSES. IT EXISTS TO SUPPORT, ASSIST, CONNECT AND COORDINATE THE PEOPLE AND PROGRAMS ASSOCIATED WITH ARIZONA CHURCHES,SCHOOLS, CHARITABLE ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND INSTITUTIONS TO PRODUCE MEASURABLE AND SUSTAIANABLE TRANSFORMATION IN COMMUNITIES FOR THE COMMON GOOD IN THE NAME OF JESUS CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $93,380

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,924

Fundraising Expenses $100

Program Expenses $27,827

Other Expenses $29,262

TOTAL EXPENSES $77,186

Year-over-Year Comparison

	2020	2019	Change
Revenue	$93,380	$188,239	-0.5%
Expenses	$77,186	$191,327	-0.6%
Net Income	$16,194	$-3,088	-6.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$43,440

Total Directors

$43,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM THRALL	President & CEO	30.00	Officer Director	$43,440	$0	$43,440
SHANNON COX	Treasurer	0.00	Director	$0	$0	$0
CHARLOTTE THRALL	Director	8.00	Director	$0	$0	$0
JASON AKE	Director	0.00	Director	$0	$0	$0
ETHAN COLLINS	Director	0.00	Director	$0	$0	$0
UBANI UKUKU	Director	0.00	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
2020	$93,380	$77,186	$59,891	$16,194
2019	$188,239	$191,327	$46,415	$-3,088

CITYSERVE ARIZONA