Arivaca Action Center Incorporated (EIN 454383146) - 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

Gloria Williams

Tax Period

2023-01-01 to 2023-12-31

Arivaca Action Center Incorporated, founded in 2012, is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 31% operating margin.

Mission

Charity Organization

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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 $309,409

Program Service Revenue $5,464

Investment Income $186

Other Revenue $0

TOTAL REVENUE $315,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,106

Fundraising Expenses $0

Program Expenses $209,858

Other Expenses $89,310

TOTAL EXPENSES $217,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,059	$196,204	+0.6%
Expenses	$217,416	$147,564	+0.5%
Net Income	$97,643	$48,640	+1.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Sheldon	Member at Large	2.00	Director	$0	$0	$0
Gloria Williams	President	5.00	Officer	$0	$0	$0
Jill Farrell	Treasurer	5.00	Officer	$0	$0	$0
Arienne Ellis	Secretary	1.00	Officer	$0	$0	$0
Nancy Speer	Vice President	1.00	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
2023	$315,059	$217,416	$235,894	$97,643

Arivaca Action Center Incorporated