Arizona Women's Recovery Center (EIN 860208873) - 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

1960

Legal Domicile

Principal Officer

Beverly Wohlert

Phone

6022646214

Tax Period

2023-01-01 to 2023-12-31

Arizona Women's Recovery Center, founded in 1960, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Arizona Women's Recovery Center (AWRC) provides community, education, information, and counseling on alcoholism and drug dependence. AWRC also provides supportive housing to women and children in recovery as well as emergency housing for pregnant women awaiting treatment services, and provides GED, job readiness training employment services, and secondary education enrollment as a supporting portion of the recovery process.

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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 $1,601,011

Program Service Revenue $3,845,556

Investment Income $0

Other Revenue $9,655

TOTAL REVENUE $5,456,222

Expense Breakdown

Grants Paid $205,744

Salaries & Benefits $3,964,463

Fundraising Expenses $0

Program Expenses $4,401,431

Other Expenses $1,711,890

TOTAL EXPENSES $5,882,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,456,222	$6,216,672	-0.1%
Expenses	$5,882,097	$5,295,670	+0.1%
Net Income	$-425,875	$921,002	-1.5%

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

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

$249,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Magee	President	1.00	Officer Director	$0	$0	$0
Natasha Mendoza	Vice President	1.00	Officer Director	$0	$0	$0
Douglas Mattaino	Secretary	1.00	Officer Director	$0	$0	$0
Michelle Gordon	Treasurer	1.00	Officer Director	$0	$0	$0
Amy Oberly	Director	1.00	Director	$0	$0	$0
Barbara Brown	Director	1.00	Director	$0	$0	$0
Becky Doyle	Director	1.00	Director	$0	$0	$0
Christiana R Flint	Director	1.00	Director	$0	$0	$0
Dr Khadijia White-Thomas	Director	1.00	Director	$0	$0	$0
Marilyn Yelder	Director	1.00	Director	$0	$0	$0
Michael Naumann	Director	1.00	Director	$0	$0	$0
Quianna Brown	Director	1.00	Director	$0	$0	$0
Robbin Day Brooks	Director	1.00	Director	$0	$0	$0
Tasha Wiesing	Director	1.00	Director	$0	$0	$0
Tim C Martin	Director	1.00	Director	$0	$0	$0
Beverly Wohlert	Chief Executive Officer	40.00	Officer	$145,935	$5,142	$151,077
Eric Henderson	Chief Financial Officer	40.00	Officer	$98,914	$0	$98,914

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
2023	$5,846,394	$5,800,621	$4,909,182	$45,773
2023	$5,456,222	$5,882,097	$4,826,278	$-425,875
2022	$6,216,672	$5,295,670	$3,805,409	$921,002
2021	$4,539,575	$4,276,163	$3,356,047	$263,412
2019	$4,754,879	$3,384,512	$1,725,595	$1,370,367
2018	$3,607,707	$3,654,943	$1,083,698	$-47,236

Arizona Women's Recovery Center