CITYSERVE ARIZONA

EIN: 451260901 501(c)(3)

PHOENIX, AZ

Total Revenue
$93,380
Total Expenses
$77,186
Total Assets
$59,891
Net Assets
$60,172
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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
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.

Program Service Accomplishments

Program 1
Expenses: $27,827

HOPEFEST PHOENIX: ARIZONA'S LARGEST SAME-DAY DIRECT SERVICES CHARITABLE EVENT, BRINGS THE COMMUNITY TOGETHER TO MEET THE IMMEDIATE NEEDS OF OUR UNINSURED, UNDERINSURED AND UNDERSERVED NEIGHBORS, AND...

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HOPEFEST PHOENIX: ARIZONA'S LARGEST SAME-DAY DIRECT SERVICES CHARITABLE EVENT, BRINGS THE COMMUNITY TOGETHER TO MEET THE IMMEDIATE NEEDS OF OUR UNINSURED, UNDERINSURED AND UNDERSERVED NEIGHBORS, AND THEN CONNECTS THEM TO RESOURCES THAT FACILITATE LONG-TERM SOLUTIONS, INDEPENDENCE AND STABILITY. THROUGH THE COLLABORATION OF OVER 150 HELPING AGENCIES, 350 ORGANIZATIONS,AND OVER 2,000 VOLUNTEERS, OVER 20,000 "GUESTS" RECEIVED FREE MEDICAL, DENTAL, VISION, FOOD, HOUSING, HAIRCUTS, CLOTHING, PERSONAL CARE PRODUCTS, EMPLOYMENT SERVICES, CHILD HEALTH AND SAFETY NEEDS AND SO MUCH MORE.****NO EVENT HELD DUE TO PANDEMIC****

Program 2

HELPING BOYS THRIVE- IN NEARLY EVERY ACADEMIC AND BEHAVIORAL MARKER BOYS AND YOUNG MEN ARE STRUGGLING HELPING BOYS THRIVE IS POSITIVE, LIFE AFFIRMING,SCIENCE BASED AND FOCUSED ON GRASSROOT MOVEMENT...

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HELPING BOYS THRIVE- IN NEARLY EVERY ACADEMIC AND BEHAVIORAL MARKER BOYS AND YOUNG MEN ARE STRUGGLING HELPING BOYS THRIVE IS POSITIVE, LIFE AFFIRMING,SCIENCE BASED AND FOCUSED ON GRASSROOT MOVEMENT THAT BRINGS TOGETHER LEADERS PROFESSSIONALS,EDUCATORS,AND COMMUNITY WHO ARE WORKING WITH BOYS AND YOUNG MEN TO INCREASE AWARENESS AND CATALYZE SOCIAL CHANGE THROUGH BRAIN BASED,STRATEGIES ORIENTED,PROFESSIONAL DEVELOPMENT ON HOW BOYS AND GIRLS GROW DIFFERENTLY. TWO HUNDRED LEADERS FROM THE COMMUNITY GATHERED TO LEARN ABOUT AND IMPLEMENT CHANGES TO THEIR PROGRAMS. PARTICIPANTS INCLUDED DEPARTMENT OF HEALTH SERVICES, DEPARTMENT OF ECONOMIC SECURITY, AS WELL AS MANY OTHERS.****NO EVENT HELD DUE TO PANDEMIC****

Program 3

LAW ENFORCEMENT PRAYER BREAKFAST- A GATHERING OF LAW ENFORCEMENT OFFICERS TO MEET AND MAKE A COMMUNITY OF CHRISTIANS TO GO FORTH AND SPREAD THE WORD OF JESUS CHRIST.****NO EVENT HELD DUE TO...

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LAW ENFORCEMENT PRAYER BREAKFAST- A GATHERING OF LAW ENFORCEMENT OFFICERS TO MEET AND MAKE A COMMUNITY OF CHRISTIANS TO GO FORTH AND SPREAD THE WORD OF JESUS CHRIST.****NO EVENT HELD DUE TO PANDEMIC****

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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 (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
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
Employees
1
Volunteers
5

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
1
$43,440
Total Directors
6
$43,440
Key Employees
0
$0
Highest Compensated
0
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
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