ARIZONA DEVELOPMENTAL SERVICES INC

EIN: 455465407 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$588,945
Total Expenses
$437,322
Total Assets
$515,161
Net Assets
$190,778
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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
2013
Legal Domicile
AZ
Principal Officer
REBECCA M JACKSON
Tax Period
2023-01-01 to 2023-12-31

ARIZONA DEVELOPMENTAL SERVICES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 26% operating margin.

Mission

ADS IS A DAY TREATMENT PROGRAM DESIGNED TO AID IN PERSONAL EMPOWERMENT AND CAREER TRAINING FOR YOUNG ADULTS WITH COGNITIVE DISABILITIES. OUR MISSION IS TO TRANSITION YOUNG ADULTS WITH DISABILITIES TO INDEPENDENT LIVING AND COMMUNITY EMPLOYMENT THROUGH A VARIETY OF PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,605
Program Service Revenue $557,833
Investment Income $0
Other Revenue $23,507
TOTAL REVENUE $588,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,734
Fundraising Expenses $0
Program Expenses $401,660
Other Expenses $151,025
TOTAL EXPENSES $437,322

Year-over-Year Comparison

2023 2022 Change
Revenue $588,945 $281,063 +1.1%
Expenses $437,322 $313,434 +0.4%
Net Income $151,623 $-32,371 -5.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
23
Volunteers
3

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
2
$26,250
Total Directors
2
$0
Key Employees
1
$26,250
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELBEY ENGLAND FORMER EXECUTIVE DIRECTOR 40.00
$68,383 $0 $68,383
REBECCA M JACKSON CHIEF EXECUTIVE OFFICER 45.00
Officer Key Emp
$26,250 $0 $26,250
BETH KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIANA CAMPOS EX OFFICIO - PROGRAM DIRECTOR 1.00
Director
$0 $0 $0
BARBARA KENNEDY BOARD 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
2024 No data No data No data No data
2023 $588,945 $437,322 $515,161 $151,623
2022 $281,063 $313,434 $385,118 $-32,371
2021 $289,087 $247,772 $377,373 $41,315
2020 $263,749 $247,524 $80,388 $16,225
2019 $266,091 $254,924 $45,787 $11,167
2019 $266,091 $254,924 $45,787 $11,167
2018 $215,255 $222,202 $23,552 $-6,947
2018 $215,255 $222,202 $23,552 $-6,947
2017 $218,013 $206,819 $34,502 $11,194
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