OWN UP ARIZONA INC

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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

Principal Officer

STEVE CHUCRI

Phone

6023079134

Tax Period

2018-01-01 to 2018-12-31

OWN UP ARIZONA INC, founded in 2017, is a small nonprofit in the Public Safety sector that reported $240K in total revenue in fiscal year 2018. The organization ran a surplus of $90K, a strong 37% operating margin.

Mission

OWN UP ARIZONA IS AN INITIATIVE FOCUSED ON UNDERAGE DRINKING AWARENESS AND PREVENSION AMOUND ARIZONA'S YOUTH, PARENTS, TEACHERS, AND COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $49,992 Revenue: $210,000

OWN UP IS AN INDUSTRY SPONSORED CAMPAIGN, AND WAS FIRST LAUNCHED IN SPRING 2012 BY THE BEVERAGE ALCOHOL COMMUNITY INFORMATION COUNCIL (BACIC) IN COLLABORATION WITH AND FUNDED BY THE GOVERNORS OFFICE OF HIGHWAY SAFETY. THE CAMPAIGN IS A COMPLIMENT TO THE VARIOUS PROGRAMS IMPLEMENTED BY ARIZONAS BEVERAGE-ALCOHOL INDUSTRY THAT SEEK TO ENCOURAGE A RESPONSIBILITY-MINDSET WHEN IT COMES TO ALCOHOL. OWN UP WILL TARGET TEENS, PARENTS, EDUCATORS, LOCAL RESTAURANTS, BARS AND OTHER INFLUENCERS WITH IN- SCHOOL PROMOTIONS, PARTNERSHIPS AND RESOURCES TO CHANGE THE MINDSET ABOUT UNDERAGE DRINKING AND ITS FAR-REACHING IMPLICATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $240,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,006

Other Expenses $150,006

TOTAL EXPENSES $150,006

Year-over-Year Comparison

	2018	2017	Change
Revenue	$240,000	N/A	N/A
Expenses	$150,006	N/A	N/A
Net Income	$89,994	N/A	N/A

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

N/A

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
PAULA BUGG	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE CHUCRI	CEO/MEMBER	N/A	Officer	$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
2018	$240,000	$150,006	$282,730	$89,994