ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND (EIN 465600068) - 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

STEPHEN HARRIS

Phone

6023434000

Tax Period

2024-01-01 to 2024-12-31

ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND, founded in 2012, is a small nonprofit in the Religion sector that reported $107K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 158 months of operating reserves.

Mission

TO SUPPORT THE ACTIVITIES AND MISSION OF ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD.

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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 $100,000

Program Service Revenue $0

Investment Income $-2,589

Other Revenue $9,304

TOTAL REVENUE $106,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,256

Fundraising Expenses $0

Program Expenses $105,196

Other Expenses $91,103

TOTAL EXPENSES $108,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,715	$1,319,936	-0.9%
Expenses	$108,359	$1,387,042	-0.9%
Net Income	$-1,644	$-67,106	-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

Employees

N/A

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

$665,523

Total Directors

$408,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN HARRIS	CEO PRIOR TO 5/2024	2.00	Officer Director	$0	$45,645	$164,782
JEFF PETERSON	CEO CURRENT	2.00	Officer Director	$0	$103,568	$243,909
JERRY STRANDQUIST	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG CARTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
LEIGH METCALF	OPERATIONS MANAGER	2.00	Officer	$0	$120,484	$256,832

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	$106,715	$108,359	$3,110,019	$-1,644
2023	$1,319,936	$1,387,042	$5,466,413	$-67,106
2022	$993,284	$1,231,914	$5,527,468	$-238,630
2021	$1,044,440	$1,063,858	$5,638,218	$-19,418
2020	$703,413	$898,212	$5,924,944	$-194,799
2019	$850,287	$1,229,819	$6,379,739	$-379,532
2018	$811,304	$1,223,044	$6,635,071	$-411,740

ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND