ARIZONA TOWN HALL

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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

1962

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

ARIZONA TOWN HALL, founded in 1962, is a small nonprofit that reported $454K in total revenue in fiscal year 2024. Expenses of $397K left a modest 13% surplus.

Mission

EDUCATING,ENGAGING, CONNECTING AND EMPOWERING COMMUNITIES TO SOLVE CHALLENGING ISSUES THROUGH RESPECTFUL AND INFORMED DISCUSSION. TRAINING CURRENT AND FUTURE LEADERS ON EFFECTIVE COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $373,400

THE ARIZONA TOWN HALL IDENTIFIES CRITICAL ISSUES FACING ARIZONA, CREATES THE FORUM FOR EDUCATION AND EXPLORATION OF TOPICS AND FOSTERS CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. ARIZONA TOWN HALL SERVES ALL OF ARIZONA BY BUILDING STRONGER, MORE INFORMED COMMUNITIES AND CREATING CONSENSUS RECOMMENDATIONS ON IMPORTANT POLICY ISSUES. A REPORT IS PUBLISHED EACH YEAR THAT CONTAINS EXTENSIVE RESEARCH ON THE TOPICS AND CONSENSUS RECOMMENDATIONS FROM DIVERSE ARIZONANS. SHORTER SUMMARY PIECES AND RELATED DOCUMENTS ARE ALSO PUBLISHED EACH YEAR. PUBLICATIONS ARE DISTRIBUTED TO BUSINESS, COMMUNITY, GOVERNMENT AND ORGANIZATIONAL LEADERS AS WELL AS TOWN HALL MEMBERS. THEY ARE ALSO USED IN COLLEGE AND PROFESSIONAL CLASSES. THE ARIZONA TOWN HALL CONVENES NUMEROUS PROGRAMS THROUGHOUT THE YEAR INCLUDING COMMUNITY AND FUTURE LEADER TOWN HALLS, COMMUNITY OUTREACH PROGRAMS, TRAININGS AND A STATEWIDE TOWN HALL. THE TOWN HALL ALSO ACTS AS A CONSULTANT TO ENTITIES WHO WISH TO USE ITS PROCESS TO SOLVE ISSUES AND TO ENCOURAGE CONSTRUCTIVE CITIZEN ENGAGEMENT.

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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 $340,659

Program Service Revenue $108,991

Investment Income $2,428

Other Revenue $2,096

TOTAL REVENUE $454,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,292

Fundraising Expenses $0

Program Expenses $373,400

Other Expenses $121,712

TOTAL EXPENSES $397,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,174	$465,516	0.0%
Expenses	$397,004	$421,900	-0.1%
Net Income	$57,170	$43,616	+0.3%

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

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

$162,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA JACKSON	PRESIDENT	60.00	Key Emp	$162,250	$0	$162,250
EVELYN CASUGA	PAST BOARD MEMBER	2.00	Director	$0	$0	$0
GREGORY FALLS	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
BARRY AARONS	DIRECTOR	0.50	Director	$0	$0	$0
DON BISCHOFF	DIRECTOR	0.50	Director	$0	$0	$0
ALLISON HEPHNER	DIRECTOR	0.50	Director	$0	$0	$0
JACKIE ALLING	DIRECTOR	0.50	Director	$0	$0	$0
SHELLEY MELLON	SECRETARY	1.50	Officer Director	$0	$0	$0
ERIC MARCUS	VICE CHAIR	1.50	Officer Director	$0	$0	$0
MARISOL VINDIOLA	DIRECTOR	0.50	Director	$0	$0	$0
DARAN WASTCHAK	DIRECTOR	0.50	Director	$0	$0	$0
ERIC BUCHER	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY A SCUDDER	DIRECTOR	0.50	Director	$0	$0	$0
TERI DREW	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY FIGUERO	DIRECTOR	0.50	Director	$0	$0	$0
SHOMARI JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
VICTOR BOWLEG	DIRECTOR	0.50	Director	$0	$0	$0
JENNY TORRES	DIRECTOR	0.50	Director	$0	$0	$0
HEATH VESCOVI-CHIORDI	DIRECTOR	0.50	Director	$0	$0	$0
DEANNA VILLANUEVA-SAUCEDO	TREASURER	1.50	Officer Director	$0	$0	$0
PATRICK WELCH	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTY BURKE	DIRECTOR	0.50	Director	$0	$0	$0
ANNA CHAULK	DIRECTOR	0.50	Director	$0	$0	$0
CORAL EVANS	DIRECTOR	0.50	Director	$0	$0	$0
CAL SHEEHY	DIRECTOR	0.50	Director	$0	$0	$0
DEMETRY SIMONTON	DIRECTOR	0.50	Director	$0	$0	$0
APRIL JONES	DIRECTOR	0.50	Director	$0	$0	$0
MIKE LETCHER	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW MEAKER	DIRECTOR	0.50	Director	$0	$0	$0
HECTOR PLACENCIA	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$454,174	$397,004	$502,595	$57,170
2023	$465,516	$421,900	$433,535	$43,616
2022	$847,385	$737,394	$333,290	$109,991
2021	$545,743	$524,148	$266,416	$21,595
2020	$444,389	$530,130	$247,011	$-85,741
2020	$486,957	$530,130	$247,011	$-43,173
2019	$493,129	$529,222	$293,926	$-36,093
2018	$544,911	$538,552	$340,527	$6,359