EXPECT MORE ARIZONA

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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

ERIN HART

Phone

6026361850

Tax Period

2020-07-01 to 2021-06-30

EXPECT MORE ARIZONA, founded in 2011, is a small nonprofit in the Education sector that reported $786K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year.

Mission

EXPECT MORE ARIZONA BRINGS COMMUNITIES TOGETHER TO CREATE POSITIVE CHANGE IN EDUCATION AT ALL LEVELS.

Program Service Accomplishments

Program 1

Expenses: $738,012

EXPECT MORE ARIZONA (EMA) IS A STATEWIDE NONPARTISAN EDUCATION ORGANIZATION THAT IS WORKING TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT EDUCATION, FROM THE EARLY YEARS THROUGH CAREER AND COLLEGE. WE BELIEVE IN THE POTENTIAL OF EVERY STUDENT, REGARDLESS OF THEIR BACKGROUND, INCOME OR ZIP CODE. AND WE KNOW THAT A HIGH QUALITY EDUCATION IS THE KEY TO UNLOCKING THAT POTENTIAL. TO ACCOMPLISH THIS WE BRING COMMUNITIES TOGETHER TO CREATE POSITIVE CHANGE IN EDUCATION AT ALL LEVELS. PLEASE SEE SCHEDULE O FOR A DESCRIPTION OF EMA'S PROGRAM AND IMPACT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $739,182

Program Service Revenue $0

Investment Income $0

Other Revenue $46,617

TOTAL REVENUE $785,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,078

Fundraising Expenses $56,782

Program Expenses $738,012

Other Expenses $194,108

TOTAL EXPENSES $834,186

Year-over-Year Comparison

	2020	2019	Change
Revenue	$785,799	$918,742	-0.1%
Expenses	$834,186	$1,445,498	-0.4%
Net Income	$-48,387	$-526,756	-0.9%

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

$289,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE THOMPSON	PRESIDENT &	40.00	Officer	$143,000	$19,500	$162,500
ERIN HART	COO	40.00	Officer	$120,390	$6,345	$126,735
MELISSA LIEN	VP OF MRKT &	40.00	Highest	$103,290	$5,445	$108,735
TRACY BAME	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
RON BUTLER	CHAIR	2.00	Officer Director	$0	$0	$0
ALAINA CHABRIER	DIRECTOR	2.00	Director	$0	$0	$0
DR RICHARD DANIEL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY FARLEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FEES	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KOEHLER	DIRECTOR	2.00	Director	$0	$0	$0
LUANN LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY MELLON	DIRECTOR	2.00	Director	$0	$0	$0
RICH NICKEL	DIRECTOR	2.00	Director	$0	$0	$0
MARILEE DAL PRA	DIRECTOR	2.00	Director	$0	$0	$0
DARCY RENFRO	DIRECTOR	2.00	Director	$0	$0	$0
JIM RUND	DIRECTOR	2.00	Director	$0	$0	$0
DEANNA SALAZAR	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA RYAN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
RICARDO VALENCIA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT VANDERPOOL	DIRECTOR	2.00	Director	$0	$0	$0
CARLA VARGAS-JASA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE VOELLER	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY WATSON	TREASURER	2.00	Officer Director	$0	$0	$0
GLENN WIKE	DIRECTOR	2.00	Director	$0	$0	$0
VINCE YANEZ	SECRETARY	2.00	Officer 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
2021	$785,799	$834,186	No data	$-48,387
2020	$918,742	$1,445,498	$1,482,046	$-526,756
2019	$1,146,420	$1,562,658	$2,018,752	$-416,238