ARIZONA CAREGIVER COALITION INC (EIN 465295415) - 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

2014

Legal Domicile

Principal Officer

DANIEL TAYLOR

Phone

8887377494

Tax Period

2023-01-01 to 2023-12-31

ARIZONA CAREGIVER COALITION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR FAMILY CAREGIVERS ACROSS ARIZONA THROUGH COLLABORATIVE PARTNERSHIPS, ADVOCACY, RESOURCES, AND RESPITE SUPPORT.

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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 $468,452

Program Service Revenue $0

Investment Income $84

Other Revenue $0

TOTAL REVENUE $468,536

Expense Breakdown

Grants Paid $93,579

Salaries & Benefits $240,085

Fundraising Expenses $1,990

Program Expenses $384,431

Other Expenses $139,193

TOTAL EXPENSES $472,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,536	$284,644	+0.6%
Expenses	$472,857	$307,692	+0.5%
Net Income	$-4,321	$-23,048	-0.8%

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

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

$61,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jutta Ulrich	Executive Director until 7/1/24	050.00	Officer	$35,038	$0	$35,038
Dr Nelly Clotter-Woods	Executive Director since 7/1/24	050.00	Officer	$26,951	$0	$26,951
Shane Allen	President	001.00	Officer Director	$0	$0	$0
Nannette Salasek	Vice President	001.00	Officer Director	$0	$0	$0
Dan Taylor	Treasurer	002.00	Officer Director	$0	$0	$0
Jackie Edwards	Secretary	001.00	Officer Director	$0	$0	$0
Brandon Baxter	Director	001.00	Director	$0	$0	$0
Lisa O'Neill	Director	001.00	Director	$0	$0	$0
Nydia Montijo	Director	001.00	Director	$0	$0	$0
Darrel Christenson	Director	001.00	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	No data	No data	No data	No data
2023	$468,536	$472,857	$107,091	$-4,321
2022	$284,644	$307,692	$172,698	$-23,048
2021	$239,923	$217,568	$72,799	$22,355

ARIZONA CAREGIVER COALITION INC