SOUTHERN ARIZONA ANIMAL FOOD BANK INC (EIN 811295677) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

DONNA DECONCINI

Phone

5209822645

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN ARIZONA ANIMAL FOOD BANK INC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $420K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $384K left a modest 8% surplus.

Mission

ORGANIZATION PROVIDES PET FOOD AND SUPPLIES TO NEEDY FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $421,222

Program Service Revenue $0

Investment Income $21

Other Revenue $-1,461

TOTAL REVENUE $419,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,256

Fundraising Expenses $25,155

Program Expenses $299,909

Other Expenses $372,183

TOTAL EXPENSES $384,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,782	$345,711	+0.2%
Expenses	$384,439	$342,774	+0.1%
Net Income	$35,343	$2,937	+11.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$11,093

Total Directors

$11,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA MORENO	SECRETARY	0.00	Officer Director	$11,093	$0	$11,093
MARY BRADLEY	VICE PRESIDE	38.00	Officer Director	$0	$0	$0
GAYLE BUKOLKE	DIRECTOR	34.00	Officer Director	$0	$0	$0
DONNA DECONCINI	PRESIDENT	60.00	Officer Director	$0	$0	$0
RANDY REINERT	DIRECTOR	42.00	Director	$0	$0	$0
DAVE ZINKE	TREASURER	28.00	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	$419,782	$384,439	$91,196	$35,343
2023	$345,711	$342,774	$77,036	$2,937
2022	$309,594	$316,966	$22,395	$-7,372
2021	$297,062	$281,850	$23,353	$15,212

SOUTHERN ARIZONA ANIMAL FOOD BANK INC