ARIZONA ADVERSE CHILDHOOD EXPERIENCES CONSORTIUM INC (EIN 850823525) - 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

2020

Legal Domicile

Principal Officer

ANGELA BURLESON

Phone

4802773408

Tax Period

2024-07-01 to 2025-06-30

ARIZONA ADVERSE CHILDHOOD EXPERIENCES CONSORTIUM INC, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

SUPPORT TO FAMILIES TO HELP RAISE HEALTHY CHILDREN

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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 $1,196,410

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $1,196,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,264

Fundraising Expenses $0

Program Expenses $728,357

Other Expenses $898,714

TOTAL EXPENSES $1,210,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,196,427	$1,159,870	+0.0%
Expenses	$1,210,978	$1,162,968	+0.0%
Net Income	$-14,551	$-3,098	+3.7%

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

N/A

Employees

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

$93,346

Total Directors

$93,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SHOGREN	DIRECTOR	0.00	Director	$0	$0	$0
LAURA MAGRUDER	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD WEISS	DIRECTOR	0.00	Director	$0	$0	$0
TREVONTE MCCLAIN	DIRECTOR	0.00	Director	$0	$0	$0
ANGELA BURLESON	EXECUTIVE DIR.	40.00	Officer Director	$93,346	$0	$93,346
QUALANDRA HUDGINS	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE ORMISTON	DIRECTOR	0.00	Director	$0	$0	$0
DARRYL BRANDT	DIRECTOR	0.00	Director	$0	$0	$0
BIANCA LEVARIO	DIRECTOR	0.00	Director	$0	$0	$0
CATRINA POPELIER	DIRECTOR	0.00	Director	$0	$0	$0
DR AMY SHOPTAUGH	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH RASMUSSEN	DIRECTOR	0.00	Director	$0	$0	$0
VICTORIA BRANDT	DIRECTOR	0.00	Director	$0	$0	$0
ROXANNE MURPHY	DIRECTOR	0.00	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
2025	$1,196,427	$1,210,978	$137,876	$-14,551
2024	$1,159,870	$1,162,968	$152,428	$-3,098
2023	$1,127,376	$1,080,530	$155,527	$46,846

ARIZONA ADVERSE CHILDHOOD EXPERIENCES CONSORTIUM INC