ARIZONA MASONRY COUNCIL (EIN 831199137) - 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

2018

Legal Domicile

Principal Officer

DAWN ROGERS

Phone

6027512668

Tax Period

2023-01-01 to 2023-12-31

ARIZONA MASONRY COUNCIL, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE THE INTERESTS OF THE CONCRETE MASONRY INDUSTRY IN ARIZONA.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $114,625

Program Service Revenue $1,267,715

Investment Income $10,112

Other Revenue $-91,717

TOTAL REVENUE $1,300,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,182

Fundraising Expenses $0

Other Expenses $834,163

TOTAL EXPENSES $1,370,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,300,735	$1,430,333	-0.1%
Expenses	$1,370,345	$1,076,062	+0.3%
Net Income	$-69,610	$354,271	-1.2%

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

$175,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SHEA	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
BEN HAZELTON	DIRECTOR	1.00	Director	$0	$0	$0
MELONIE LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
MORONI MEJIA	DIRECTOR	1.00	Director	$0	$0	$0
JON ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KIM KIRKENDOLL	DIRECTOR	1.00	Director	$0	$0	$0
MATT MONTGOMERY	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON SARRACINO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE ENDRES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD NESSLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAWN ROGERS	EXECUTIVE DIRECTOR	40.00	Officer	$147,433	$27,634	$175,067

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	$1,300,735	$1,370,345	$2,384,378	$-69,610
2022	$1,430,333	$1,076,062	$2,393,733	$354,271
2021	$1,643,280	$1,121,278	$2,128,221	$522,002
2020	$1,376,153	$811,995	$1,586,849	$564,158
2019	$1,124,846	$582,879	$1,015,126	$541,967

ARIZONA MASONRY COUNCIL