Arivaca Community Internet Arivacacom (EIN 461526854) - 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

2013

Legal Domicile

Phone

5202612411

Tax Period

2019-01-01 to 2019-12-31

Arivaca Community Internet Arivacacom, founded in 2013, is a small nonprofit that reported $244K in total revenue in fiscal year 2019. The organization ran a surplus of $54K, a strong 22% operating margin.

Mission

Provide rural high-speed internet

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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 (2019)

Revenue Breakdown

Contributions & Grants $18,000

Program Service Revenue $230,943

Investment Income $-4,653

Other Revenue $0

TOTAL REVENUE $244,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,581

Fundraising Expenses $0

Program Expenses $227,962

Other Expenses $68,157

TOTAL EXPENSES $190,738

Year-over-Year Comparison

	2019	2018	Change
Revenue	$244,290	$226,822	+0.1%
Expenses	$190,738	$194,245	0.0%
Net Income	$53,552	$32,577	+0.6%

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

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

$93,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Wallen	President	70.00	Officer	$65,000	$0	$65,000
Monica Tilley	Secretary	10.00	Officer	$14,400	$0	$14,400
Sheila Wallen	Treasurer	15.00	Officer	$14,400	$0	$14,400
Chad Denson	Vice President	5.00	Officer	$0	$0	$0
Francine Pierce	Director	1.00	Officer	$0	$0	$0
Yolanda Pena	Director	0.00	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
2019	$244,290	$190,738	$97,408	$53,552
2018	$226,822	$194,245	$80,163	$32,577

Arivaca Community Internet Arivacacom