Arizona Sustainability Alliance

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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

2017

Legal Domicile

Phone

4803597324

Tax Period

2023-01-01 to 2023-12-31

Arizona Sustainability Alliance, founded in 2017, is a small nonprofit in the Environment sector that reported $908K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO CREATE AND SUPPORT CUTTING-EDGE, PROJECT-BASED SUSTAINABILITY SOLUTIONS IN ARIZONA.

Program Service Accomplishments

Program 1

Expenses: $382,960

URBAN FORESTRY - INCREASE THE TREE CANOPY IN LOW INCOME, LOW CANOPY AREAS THROUGHOUT ARIZONA. PROVIDE EDUCATION TO ARIZONANS ON BEST PRACTICES FOR TREE MAINTENANCE AND THE BENEFITS OF URBAN FORESTRY...

Program 2

Expenses: $139,703

SUSTAINABLE FOOD SYSTEMS - INCREASE FOOD SECURITY IN LOW-INCOME COMMUNITIES AND MITIGATE FOOD DESERTS BY CREATING AND SUPPORTING PROJECTS THAT PROVIDE LOW-INCOME COMMUNITIES WITH EQUITABLE...

SUSTAINABLE FOOD SYSTEMS - INCREASE FOOD SECURITY IN LOW-INCOME COMMUNITIES AND MITIGATE FOOD DESERTS BY CREATING AND SUPPORTING PROJECTS THAT PROVIDE LOW-INCOME COMMUNITIES WITH EQUITABLE, AFFORDABLE, CONVENIENT ACCESS TO HEALTHY FOODS. PROVIDE EDUCATION TO ARIZONANS ON BEST PRACTICES FOR GROWING, EATING AND RECYCLING HEALTHY FOODS. PROVIDE SUPPORT TO LOCAL FARMERS, DISTRIBUTORS AND VENDORS TO STRENGTHEN THE LOCAL FOOD ECONOMY BY INCREASING THE AMOUNT OF FOOD THAT IS GROWN AND CONSUMED LOCALLY.

Program 3

Expenses: $75,222

CONSERVATION - PRESERVE AND PROTECT OUR PARKS AND PARK ECOSYSTEMS. SUPPORT NATIVE PLANTS AND ANIMALS IN PARKS THROUGH INVASIVE SEPCIES MONITORING AND REMOVAL. MAINTAIN THE BEAUTY OF OUR PARKS FOR...

CONSERVATION - PRESERVE AND PROTECT OUR PARKS AND PARK ECOSYSTEMS. SUPPORT NATIVE PLANTS AND ANIMALS IN PARKS THROUGH INVASIVE SEPCIES MONITORING AND REMOVAL. MAINTAIN THE BEAUTY OF OUR PARKS FOR COMMUNITY MEMBER TO ENJOY. PROVIDE OPPORTUNITES FOR ENVIRONMENTAL EDUCATION AND PUBLIC OUTREACH THROUGH OUR EVENTS AND PROJECTS AS ADDED VALUE FOR OUR VOLUNTEERS

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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 $904,853

Program Service Revenue $0

Investment Income $520

Other Revenue $2,593

TOTAL REVENUE $907,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,555

Fundraising Expenses $140,527

Program Expenses $662,963

Other Expenses $302,206

TOTAL EXPENSES $955,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$907,966	$715,622	+0.3%
Expenses	$955,761	$712,521	+0.3%
Net Income	$-47,795	$3,101	-16.4%

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

400

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Orlando Cazarez	CEO	40.00		$101,358	$0	$101,358
Tom Cooper	Treasurer	2.00	Officer Director	$0	$0	$0
Stephanie Maloney	President	2.00	Officer Director	$0	$0	$0
Cameron Tall	Director	2.00	Director	$0	$0	$0
Darryn Jones	Director	2.00	Director	$0	$0	$0
Sara Cook	Director	2.00	Director	$0	$0	$0
Ashley Camhi	Vice President	2.00	Officer Director	$0	$0	$0
Nicholas McDonald	Secretary	2.00	Officer Director	$0	$0	$0
Jim Tomes	Director	2.00	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	$907,966	$955,761	$493,966	$-47,795
2022	$715,622	$712,521	$511,856	$3,101
2021	$795,967	$471,550	$529,125	$324,417
2020	$317,300	$189,199	$210,148	$128,101