THE ARIZONA PARTNERSHIP FOR IMMUNIZATION (EIN 454185015) - 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

2012

Legal Domicile

Principal Officer

JIM MCPHERSON

Tax Period

2023-01-01 to 2023-12-31

THE ARIZONA PARTNERSHIP FOR IMMUNIZATION, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO FOSTER A COMPREHENSIVE, SUSTAINED COMMUNITY PROGRAM FOR THE IMMUNIZATION OF ARIZONANS AGAINST VACCINE PREVENTABLE DISEASES.

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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 $507,027

Program Service Revenue $1,467,593

Investment Income $76,188

Other Revenue $0

TOTAL REVENUE $2,050,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,787

Fundraising Expenses $0

Program Expenses $2,014,835

Other Expenses $965,098

TOTAL EXPENSES $2,443,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,050,808	$2,894,741	-0.3%
Expenses	$2,443,885	$2,284,921	+0.1%
Net Income	$-393,077	$609,820	-1.6%

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

N/A

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

$70,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BABANI	REVENUE PROG	40.00	Highest	$103,263	$15,286	$118,549
ROBERT ENGLAND	PRIOR EXECUT	40.00	Officer	$0	$0	$70,984
VICKI COPELAND	VICE PRESIDE	2.00	Director	$0	$0	$0
DONNA FURLONG	DIRECTOR	2.00	Director	$0	$0	$0
COLEEN MARIAS	SECRETARY	2.00	Director	$0	$0	$0
JIM MCPHERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA HOUFEK MD	PRIOR PRESID	2.00	Officer Director	$0	$0	$0
PAMELA MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE STAFFORD	TREASURER	2.00	Director	$0	$0	$0
LYNNE VALENTINE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WASHINGTON	CEO	40.00	Director	$0	$0	$0
DAN ASPERY MD	PRIOR VICE P	2.00	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
2024	No data	No data	No data	No data
2023	$2,050,808	$2,443,885	$5,281,818	$-393,077
2022	$2,894,741	$2,284,921	$5,335,000	$609,820
2021	$6,131,605	$3,008,614	$7,558,939	$3,122,991
2020	$1,522,789	$1,418,433	$1,100,330	$104,356
2019	$1,584,023	$1,693,238	$729,275	$-109,215
2018	$1,467,324	$1,612,288	$1,062,831	$-144,964

THE ARIZONA PARTNERSHIP FOR IMMUNIZATION