ARIZONA FAMILY HEALTH PARTNERSHIP (EIN 860289607) - 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

1974

Legal Domicile

Principal Officer

BRENDA THOMAS

Phone

6022585777

Tax Period

2024-01-01 to 2024-12-31

ARIZONA FAMILY HEALTH PARTNERSHIP, founded in 1974, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO MAKE SEXUAL AND REPRODUCTIVE HEALTHCARE ACCESSIBLE TO EVERYONE

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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 $7,073,323

Program Service Revenue $0

Investment Income $534

Other Revenue $174,645

TOTAL REVENUE $7,248,502

Expense Breakdown

Grants Paid $4,566,373

Salaries & Benefits $1,501,807

Fundraising Expenses $36,770

Program Expenses $6,022,342

Other Expenses $1,170,428

TOTAL EXPENSES $7,238,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,248,502	$7,729,805	-0.1%
Expenses	$7,238,608	$7,477,429	0.0%
Net Income	$9,894	$252,376	-1.0%

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

$217,816

Total Directors

$350,251

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA THOMAS	CEO	37.50	Officer	$173,494	$0	$217,816
APRIL MCCUE	DIRECTOR	37.50	Director	$102,674	$0	$118,807
ASHLEY LASZOK	DIRECTOR	37.50	Director	$102,191	$0	$118,324
KAREN MARTINOT	DIRECTOR	37.50	Director	$104,749	$0	$113,120
STEPHEN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
ERICA FREESE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN FULLER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH CORCORAN GORIN	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE A GOUGE	DIRECTOR	2.00	Director	$0	$0	$0
PAGE GRIER	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA HERRERA	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN HOWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR CANDACE LEW	IMM. PAST PR	2.00	Officer Director	$0	$0	$0
SHAUNA MCISAAC	DIRECTOR	2.00	Director	$0	$0	$0
CHARNISE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
DANA NAMARK	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE PISANI	DIRECTOR	2.00	Director	$0	$0	$0
MINDY RIESENBERG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOE RUSSO	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
SAFIA SAMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY WOLF	DIRECTOR	2.00	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
2024	$7,248,502	$7,238,608	$1,800,508	$9,894
2023	$7,729,805	$7,477,429	$1,885,602	$252,376
2022	$9,036,836	$8,987,587	$1,861,965	$49,249
2021	$7,952,698	$7,935,408	$1,823,972	$17,290
2020	$6,018,819	$5,963,374	$1,530,999	$55,445
2019	$4,705,158	$4,656,744	$942,393	$48,414
2018	$6,105,244	$6,098,458	$1,171,360	$6,786

ARIZONA FAMILY HEALTH PARTNERSHIP