CENTRAL ARIZONA ASSOCIATION OF GOV… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

ANDREA ROBLES

Phone

4804749300

Tax Period

2019-07-01 to 2020-06-30

CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS, founded in 1975, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2019. Revenue surged 143% from the prior year, signaling strong growth momentum.

Mission

TO SERVE AS A REGIONAL PLANNING AGENCIES FOR TRANSPORTATION, ENVIRONMENTAL QUALITY, COMMUNITY AND ECONOMIC DEVELOPMENT FOR PINAL AND GILA COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $2,266,201 Revenue: $2,127,578

PLANNING SERVICES ON TRANSPORTATION, ENVIRONMENTAL QUALITY, AND COMMUNITY AND ECONOMIC DEVELOPMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $603,330

Program Service Revenue $2,127,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,730,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,307

Fundraising Expenses $0

Program Expenses $2,266,201

Other Expenses $1,980,154

TOTAL EXPENSES $2,700,461

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,730,908	$1,122,299	+1.4%
Expenses	$2,700,461	$1,223,150	+1.2%
Net Income	$30,447	$-100,851	-1.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY DAVIS	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JON THOMPSON	VICE-CHAIRMA	4.00	Officer Director	$0	$0	$0
MICAH POWELL	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
AL GAMEROS	COUNCILMEMBE	1.00	Director	$0	$0	$0
ED HONEA	COUNCILMEMBE	1.00	Director	$0	$0	$0
TERRY RAMBLER	COUNCILMEMBE	1.00	Director	$0	$0	$0
VINCENT MANFREDI	COUNCILMEMBE	1.00	Director	$0	$0	$0
PETE RIOS	COUNCILMEMBE	1.00	Director	$0	$0	$0
CRAIG MCFARLAND	COUNCILMEMBE	1.00	Director	$0	$0	$0
TIM HUMPHREY	COUNCILMEMBE	1.00	Director	$0	$0	$0
TARA WALTER	COUNCILMEMBE	1.00	Director	$0	$0	$0
DEBRA SOMMERS	COUNCILMEMBE	1.00	Director	$0	$0	$0
JOE DIETZ	COUNCILMEMBE	1.00	Director	$0	$0	$0
MILA BESICH-LIRA	COUNCILMEMBE	1.00	Director	$0	$0	$0
ROBIN BENNING	COUNCILMEMBE	1.00	Director	$0	$0	$0
ROBERT SCHROEDER	COUNCILMEMBE	1.00	Director	$0	$0	$0
ANITA HINOJOS	COUNCILMEMBE	1.00	Director	$0	$0	$0
GWENDENA LEE-GATEWOOD	COUNCILMEMBE	1.00	Director	$0	$0	$0
SAMMY GONZALES	COUNCILMEMBE	1.00	Director	$0	$0	$0
ROBERT MIGUEL	COUNCILMEMBE	1.00	Director	$0	$0	$0
JIM FERRIS	COUNCILMEMBE	1.00	Director	$0	$0	$0
STEPHEN ROE LEWIS	COUNCILMEMBE	1.00	Director	$0	$0	$0
DEAN HETRICK	COUNCILMEMBE	1.00	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
2020	$2,730,908	$2,700,461	$403,152	$30,447
2019	$1,122,299	$1,223,150	$447,040	$-100,851
2018	$1,186,789	$1,342,641	$462,201	$-155,852

CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS