AMERICAN CIVIL LIBERTIES UNION OF ARIZONA (EIN 860205157) - 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

1968

Legal Domicile

Principal Officer

ALEJANDRO PEREZ

Phone

6026501854

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF ARIZONA, founded in 1968, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $5.6M represent 45 months of operating reserves.

Mission

TO DEFEND THE CONSTITUTION AND PRESERVE AND EXTEND CIVIL LIBERTIES (CONT. ON SCHEDULE O)IN ARIZONA THROUGH LOBBYING, GRASSROOTS ADVOCACY AND PUBLIC EDUCATION.

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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 $1,281,281

Program Service Revenue $0

Investment Income $204,305

Other Revenue $0

TOTAL REVENUE $1,485,586

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $318,871

Fundraising Expenses $4,859

Program Expenses $1,407,831

Other Expenses $233,643

TOTAL EXPENSES $1,552,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,485,586	$1,227,007	+0.2%
Expenses	$1,552,514	$929,443	+0.7%
Net Income	$-66,928	$297,564	-1.2%

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

N/A

Volunteers

365

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

$447,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO PEREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
CASSIE RAMIREZ-BRENEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE GAHEE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK WILLITS	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DELGADO	GENERAL COUNCIL	1.00	Officer Director	$0	$0	$0
GEOFFREY NAIL	EQUITY OFFICER	1.00	Officer Director	$0	$0	$0
FRANK DICKMAN	NATIONAL BOARD REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
THOMAS W CHIANG	DIRECTOR	1.00	Director	$0	$0	$0
VICKI GAUBECA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
NAYDIA PERSHARD	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS EIS	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA LOPEZ-TREMONT	EXECUTIVE DIRECTOR	2.00	Officer	$0	$8,581	$151,568
SCOTT GREENWOOD	INTERIM EXECUTIVE DIRECTOR	2.00	Officer	$0	$18,850	$152,804
DEANNA ROBINSON	FINANCE DIRECTOR	12.00	Officer	$0	$23,779	$142,882

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	$1,485,586	$1,552,514	$6,233,732	$-66,928
2024	$1,227,007	$929,443	$6,300,058	$297,564
2023	$1,471,333	$1,313,886	$5,203,837	$157,447
2022	$2,374,883	$980,114	$4,958,816	$1,394,769
2021	$1,750,049	$1,184,344	$3,591,210	$565,705
2020	$1,129,015	$1,077,577	$3,088,898	$51,438
2019	$1,783,321	$1,002,336	$2,933,480	$780,985

AMERICAN CIVIL LIBERTIES UNION OF ARIZONA