YES HOUSING OF ARIZONA INC (EIN 721534324) - 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

2002

Legal Domicile

Principal Officer

AUGUSTINE C BACA

Phone

5059239606

Tax Period

2024-01-01 to 2024-12-31

YES HOUSING OF ARIZONA INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $114K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $878K exceeded revenue, resulting in a 668% operating deficit.

Mission

DEVELOPMENT OF AFFORDABLE HOUSING FOR YOUTH AND FAMILIES IN ARIZONA.

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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 $114,384

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $841,626

Other Expenses $877,973

TOTAL EXPENSES $877,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,384	$1,048,021	-0.9%
Expenses	$877,973	$263,299	+2.3%
Net Income	$-763,589	$784,722	-2.0%

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

$853,805

Total Directors

$853,805

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGUSTINE C BACA	PRESIDENT/CEO	5.00	Officer Director	$0	$79,092	$344,906
MICHELLE DENBLEYKER	BOARD MEMBER	5.00	Officer Director	$0	$71,496	$261,449
HOLLY M BARELA	SECRETARY/TREASURER	5.00	Officer Director	$0	$60,680	$247,450
DR BEVERLEE MCCLURE	CHAIR	0.20	Officer Director	$0	$0	$0
LAWRENCE CHAVEZ	VICE CHAIR	0.20	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	$114,384	$877,973	$958,912	$-763,589
2023	$1,048,021	$263,299	$1,822,173	$784,722
2022	$2,396,239	$1,737,978	$1,125,681	$658,261
2021	$1,757,878	$1,927,671	$521,637	$-169,793
2021	$1,757,878	$1,927,671	$521,637	$-169,793
2020	$841,165	$110,005	$4,017,689	$731,160
2020	$841,165	$110,005	$4,017,689	$731,160
2019	$45,849	$40,850	$4,490,344	$4,999
2018	$288,157	$38,263	$3,983,630	$249,894

YES HOUSING OF ARIZONA INC