Arizona Knowledge Empowerment and Advocacy Group (EIN 462865423) - 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

4805703333

Tax Period

2024-01-01 to 2024-12-31

Arizona Knowledge Empowerment and Advocacy Group, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to support, educate, inform and advocate both families and individuals with intellectual, developmental and physical disabilities. We want to foster knowledge, awareness, and support for individuals with special needs and disabilities throughout Phoenix and its surrounding communities. We believe those with intellectual, physical and developmental disabilities are not defined by their disability, but by their abilities and strengths.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,798,106

Investment Income $51

Other Revenue $0

TOTAL REVENUE $1,798,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,491,692

Fundraising Expenses $0

Program Expenses $1,871,819

Other Expenses $412,127

TOTAL EXPENSES $1,903,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,798,157	$2,482,846	-0.3%
Expenses	$1,903,819	$2,218,716	-0.1%
Net Income	$-105,662	$264,130	-1.4%

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

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
Christina Bolyard	Director	25.00	Officer Director	$0	$0	$0
Robert Bergman	Director	25.00	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
2024	$1,798,157	$1,903,819	$634,685	$-105,662
2023	$2,482,846	$2,218,716	$741,821	$264,130
2022	$1,545,759	$1,242,083	$480,731	$303,676
2021	$1,274,528	$1,254,645	$103,446	$19,883
2020	$1,077,516	$1,014,469	$128,025	$63,047
2019	$679,975	$664,592	$21,685	$15,383
2018	$462,915	$471,853	$16,309	$-8,938

Arizona Knowledge Empowerment and Advocacy Group