THE INN OF SOUTHERN ARIZONA INC (EIN 853718596) - 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

2021

Legal Domicile

Principal Officer

DIANE EVERHART

Tax Period

2024-01-01 to 2024-12-31

THE INN OF SOUTHERN ARIZONA INC, founded in 2021, is a micro nonprofit in the Human Services sector that reported $32K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Net assets of $186K represent 70 months of operating reserves.

Mission

PROVIDE A CARING MINISTRY FOR MIGRANTS PASSING THROUGHT THE US/MEXICO BORDER

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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 $31,689

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,645

Fundraising Expenses $0

Program Expenses $34,419

Other Expenses $25,774

TOTAL EXPENSES $34,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,689	$272,974	-0.9%
Expenses	$34,419	$168,132	-0.8%
Net Income	$-2,730	$104,842	-1.0%

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

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
DIANE EVERHART	DIRECTOR	0.00	Officer	$0	$0	$0
NANCY ROLLINGS	DIRECTOR	8.00	Officer	$0	$0	$0
JOHN GARDNER	DIRECTOR	2.00	Officer	$0	$0	$0
ROLLINS LOOMIS	DIRECTOR	0.00	Officer	$0	$0	$0
JIM WILTBANK	DIRECTOR	0.00	Officer	$0	$0	$0
JOHN GARCIA	DIRECTOR	0.00	Key Emp	$0	$0	$0
NANCY GARCIA	DIRECTOR	0.00	Key Emp	$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	$31,689	$34,419	$186,223	$-2,730
2023	$272,974	$168,132	$189,988	$104,842
2022	$728,916	$721,833	$88,899	$7,083
2021	$185,628	$201,264	$-15,636	$-15,636

THE INN OF SOUTHERN ARIZONA INC