ARIZONA'S CHILDREN ASSOCIATION (EIN 860096772) - 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

1915

Legal Domicile

Principal Officer

TRACY THURSTON

Phone

6022343733

Tax Period

2023-10-01 to 2024-09-30

ARIZONA'S CHILDREN ASSOCIATION, founded in 1915, is a mid-sized nonprofit in the Human Services sector that reported $17.0M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $20.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDING CHILD WELFARE AND BEHAVIORAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES.

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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 $13,846,426

Program Service Revenue $2,916,044

Investment Income $1,291

Other Revenue $258,706

TOTAL REVENUE $17,022,467

Expense Breakdown

Grants Paid $103,919

Salaries & Benefits $13,801,176

Fundraising Expenses $360,033

Program Expenses $15,855,723

Other Expenses $6,431,618

TOTAL EXPENSES $20,336,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,022,467	$26,040,340	-0.3%
Expenses	$20,336,713	$31,565,919	-0.4%
Net Income	$-3,314,246	$-5,525,579	-0.4%

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

613

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

$375,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMIZ AUDI	MEDICAL DIRECTOR	40.00	Highest	$297,728	$26,642	$324,370
JACOB D SCHMITT	PRESIDENT AND CEO	40.00	Officer	$184,723	$18,539	$203,262
TAMARA D SHARP	NURSE PRACTITIONER	40.00	Highest	$176,189	$16,426	$192,615
GREGORY JEWELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$149,633	$22,685	$172,318
COLLEEN FORNEAR	NURSE PRACTITIONER	40.00	Highest	$136,755	$26,241	$162,996
LINDSAY RADCLIFFE	NURSE PRACTITIONER	40.00	Highest	$133,202	$23,105	$156,307
MICHELLE SCOTT	NURSE PRACTITIONER	40.00	Highest	$140,435	$6,381	$146,816
DOLORES DURAN-CERDA	DIRECTOR	1.00	Director	$0	$0	$0
DAWN GRITTMANN	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN HOWLETT	DIRECTOR	1.00	Director	$0	$0	$0
DEB KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LANCE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LANDIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
INGRID NOVODVORSKY	DIRECTOR	1.00	Director	$0	$0	$0
ANNA OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
JULIET PETERS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SHAY	DIRECTOR	1.00	Director	$0	$0	$0
JAYE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM WISZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA KRUEGER	PAST-CHAIR	1.00	Director	$0	$0	$0
JERRY SMITH SR	CHAIR	1.00	Officer	$0	$0	$0
STEVEN ZEIDMAN	CHAIR ELECT	1.00	Officer	$0	$0	$0
PATRICIA PEYTON	SECRETARY	1.00	Officer	$0	$0	$0
HOLLEY STACY	TREASURER	1.00	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
2024	$17,022,467	$20,336,713	$12,822,362	$-3,314,246
2023	$26,040,340	$31,565,919	$15,330,635	$-5,525,579
2022	$36,000,954	$45,077,081	$13,140,200	$-9,076,127
2021	$50,621,725	$48,626,265	$18,515,748	$1,995,460
2020	$50,173,378	$49,303,390	$15,996,615	$869,988
2019	$48,912,978	$51,614,408	$17,804,626	$-2,701,430
2018	$49,342,180	$49,679,071	$17,833,838	$-336,891

ARIZONA'S CHILDREN ASSOCIATION