MARICOPA COUNTY BAR ASSOCIATION

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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

1970

Legal Domicile

Principal Officer

KELSEY BROPHY

Phone

6022574200

Tax Period

2024-01-01 to 2024-12-31

MARICOPA COUNTY BAR ASSOCIATION, founded in 1970, is a small nonprofit that reported $823K in total revenue in fiscal year 2024.

Mission

THE MISSION OF MARICOPA BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC.

Program Service Accomplishments

Program 1

PROVIDED CONTINUING LEGAL EDUCATION FOR ATTORNEYS (MEMBERS AND NON-MEMBERS [FOR AN ADDITIONAL COST]) AND COMMUNITY MEMBERS IN PERSON, VIA LIVE STREAMING AND SELF-STUDY.

Program 2

PROVIDED ASSISTANCE WITH FINDING LAWYERS FOR MEMBERS OF THE PUBLIC. THE MCBA OFFERS ATTORNEY REFERRALS TO THE PUBLIC. THE ATTORNEYS WE REFER TO ARE IN GOOD STANDING WITH THE STATE BAR OF ARIZONA AND...

Program 3

MARICOPA LAWYER, OUR MONTHLY NEWSLETTER, IS MAILED TO MCBA MEMBERS AND STATE LEGISLATORS AND IS AVAILABLE FOR FREE AT OUR EVENTS.

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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 $0

Program Service Revenue $727,693

Investment Income $26,928

Other Revenue $67,899

TOTAL REVENUE $822,520

Expense Breakdown

Grants Paid $34,750

Salaries & Benefits $419,610

Fundraising Expenses $0

Other Expenses $357,422

TOTAL EXPENSES $811,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,520	$777,364	+0.1%
Expenses	$811,782	$795,736	+0.0%
Net Income	$10,738	$-18,372	-1.6%

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

500

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

$91,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK BAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BINGERT	DIRECTOR	1.00	Director	$0	$0	$0
JODI BOHR	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CASE	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ELIAS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MARQUIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE MAYES	DIRECTOR	1.00	Director	$0	$0	$0
HON NICK SACCONE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA ZABOR	DIRECTOR	1.00	Director	$0	$0	$0
BETH JO ZEITZER	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CUMMINGS	DIVISION CHAIR	1.00	Director	$0	$0	$0
REBECCA CUTLIFFE	DIVISION CHAIR	1.00	Director	$0	$0	$0
MICKELL SUMMERHAYES	DIVISION CHAIR	1.00	Director	$0	$0	$0
JAMIE WRIGHT	DIVISION CHAIR	1.00	Director	$0	$0	$0
LAUREN BOSTICK	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
HON GLENN ALLEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELSEY BROPHY	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
DWAYNE BURNS	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE WILLIAMS	EXECUTIVE DIRECTOR	45.00	Officer	$88,000	$3,528	$91,528
HON RONNEE KORBIN STEINER	SECRETARY	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	$822,520	$811,782	$1,091,304	$10,738
2023	$777,364	$795,736	$1,077,398	$-18,372
2022	$690,083	$744,810	$1,039,814	$-54,727
2021	$703,867	$651,389	$1,189,593	$52,478
2020	$764,610	$657,441	$1,101,836	$107,169
2019	$737,535	$630,316	$1,039,112	$107,219
2018	$821,742	$673,870	$904,869	$147,872