Arizona Public Health Association (EIN 510198821) - 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

1982

Legal Domicile

Phone

6022583361

Tax Period

2024-07-01 to 2025-06-30

Arizona Public Health Association, founded in 1982, is a small nonprofit in the Health Care sector that reported $166K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $157K left a modest 5% surplus.

Mission

A nonprofit professional organization working to improve the health of Arizona communities through advocacy, education, and professional development.

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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 $18,251

Program Service Revenue $132,780

Investment Income $14,503

Other Revenue $341

TOTAL REVENUE $165,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,910

Fundraising Expenses $8,151

Program Expenses $83,961

Other Expenses $87,332

TOTAL EXPENSES $157,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,875	$186,122	-0.1%
Expenses	$157,242	$145,099	+0.1%
Net Income	$8,633	$41,023	-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

190

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

$64,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Humble	Executive Director	40	Officer	$64,329	$0	$64,329
Lilliana Cardenas	Immediate Past President	2	Officer Director	$0	$0	$0
Sean Clendaniel	President	2	Officer Director	$0	$0	$0
Lauraine Hanson	President Elect	2	Officer Director	$0	$0	$0
DeShawn Taylor MD	Vice President	2	Officer Director	$0	$0	$0
Kayle Lathrop	Secretary	1	Officer Director	$0	$0	$0
Christine Girard	Treasurer	1	Officer Director	$0	$0	$0
Felicia Trembath	Director	1	Director	$0	$0	$0
Holly Ward	Director	1	Director	$0	$0	$0
Penny Allee Taylor	Director	1	Director	$0	$0	$0
Rebecca Nevadale	Director	1	Director	$0	$0	$0
Ryann Whealy	Director	1	Director	$0	$0	$0
Jason Zibart	Director	1	Director	$0	$0	$0
Jeffery Hanna	Director	1	Director	$0	$0	$0
Kara Garen MD	Director at Large	1	Director	$0	$0	$0
Rebecca Suneshine	Director at Large	1	Director	$0	$0	$0
Elena Burr	Director at Large	1	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
2025	$165,875	$157,242	$507,454	$8,633
2024	$186,122	$145,099	$513,363	$41,023
2023	$225,462	$152,496	$460,948	$72,966
2022	$242,052	$136,418	$381,208	$105,634
2021	$125,985	$94,509	$278,441	$31,476
2020	$151,070	$122,302	$245,779	$28,768
2019	$203,351	$142,636	$215,075	$60,715

Arizona Public Health Association