ARIZONA BURN FOUNDATION INC

EIN: 860207519 501(c)(3)

PHOENIX, AZ

Total Revenue
$1,413,101
Total Expenses
$2,356,243
Total Assets
$2,214,257
Net Assets
$1,954,599
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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
1967
Legal Domicile
AZ
Principal Officer
REX ALBRIGHT
Phone
6022302041
Tax Period
2023-10-01 to 2024-09-30

ARIZONA BURN FOUNDATION INC, founded in 1967, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $2.4M exceeded revenue, resulting in a 67% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE OF BURN SURVIVORS AND THEIR FAMILIES WHILE PROMOTING BURN PREVENTION, ADVOCACY, AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $711,821
Program Service Revenue $0
Investment Income $85,601
Other Revenue $615,679
TOTAL REVENUE $1,413,101

Expense Breakdown

Grants Paid $344,105
Salaries & Benefits $1,101,497
Fundraising Expenses $495,065
Program Expenses $1,450,385
Other Expenses $910,641
TOTAL EXPENSES $2,356,243

Year-over-Year Comparison

2023 2022 Change
Revenue $1,413,101 $1,395,357 +0.0%
Expenses $2,356,243 $2,080,077 +0.1%
Net Income $-943,142 $-684,720 +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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Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
850

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
6
$277,266
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REX ALBRIGHT CEO 40.00
Officer
$160,000 $9,627 $169,627
BRIDGET DOHERTY COO 40.00
Officer
$100,000 $7,639 $107,639
SETH BACON DIRECTOR 2.00
Director
$0 $0 $0
ERIC BERGMAN CHAIR 2.00
Officer Director
$0 $0 $0
JASON BLINKHORN DIRECTOR 2.00
Director
$0 $0 $0
ERIC BURNS DIRECTOR 2.00
Director
$0 $0 $0
MIKE CARSTEN DIRECTOR 2.00
Director
$0 $0 $0
DR LOURDES CASTANON MD FACS DIRECTOR 2.00
Director
$0 $0 $0
KEVIN FOSTER MD FACS DIRECTOR 2.00
Director
$0 $0 $0
ANDREA GLASS DIRECTOR 2.00
Director
$0 $0 $0
ASHLEY HOWER CHAIR ELECT 2.00
Officer Director
$0 $0 $0
ELAINE MARZOLA TREASURER 2.00
Officer Director
$0 $0 $0
JASON NELSON FORMER CHAIR 2.00
Officer 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
2024 $1,413,101 $2,356,243 $2,214,257 $-943,142
2023 $1,395,357 $2,080,077 $2,985,778 $-684,720
2022 $1,922,214 $1,622,465 $3,416,914 $299,749
2021 $1,398,817 $1,454,167 $3,358,906 $-55,350
2020 $1,240,207 $1,538,527 $3,201,869 $-298,320
2019 $1,544,032 $1,596,083 $3,476,484 $-52,051
2019 $1,544,032 $1,596,083 $3,476,484 $-52,051
2018 $1,800,630 $1,289,511 $3,501,436 $511,119
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