PINAL GILA COMMUNITY CHILD SERVICES INC

EIN: 860292421 501(c)(3) Education

CASA GRANDE, AZ

Total Revenue
$16,752,546
Total Expenses
$16,184,238
Total Assets
$10,106,532
Net Assets
$9,023,981
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AZ
Principal Officer
CAROLYN LOPEZ
Phone
5207235321
Tax Period
2023-08-01 to 2024-07-31

PINAL GILA COMMUNITY CHILD SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Education sector that reported $16.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $16.2M left a modest 3% surplus.

Mission

PGCCS WORKS PASSIONATELY TO ELEVATE THE QUALITY OF LIFE AND PROMOTE SCHOOL READINESS FOR CHILDREN AND FAMILIES. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,645,213
Program Service Revenue $0
Investment Income $107,333
Other Revenue $0
TOTAL REVENUE $16,752,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,047,332
Fundraising Expenses $0
Program Expenses $14,788,224
Other Expenses $5,136,906
TOTAL EXPENSES $16,184,238

Year-over-Year Comparison

2023 2022 Change
Revenue $16,752,546 $15,376,398 +0.1%
Expenses $16,184,238 $15,092,397 +0.1%
Net Income $568,308 $284,001 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
230
Volunteers
396

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
$223,184
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARITY RUSSELL CEO 40.00
Officer
$120,120 $0 $120,120
CLAUDINE SABEL DEPUTY CEO 40.00
Officer
$103,064 $0 $103,064
CAROLYN LOPEZ PRESIDENT N/A
Officer Director
$0 $0 $0
JESSE KRAUS VICE PRESIDE N/A
Officer Director
$0 $0 $0
AIMEE POWELL SECRETARY N/A
Officer Director
$0 $0 $0
CARYL CHASE TREASURER N/A
Officer Director
$0 $0 $0
LINDA GOOD DIRECTOR N/A
Director
$0 $0 $0
KAYLEIGH CORONADO DIRECTOR N/A
Director
$0 $0 $0
LAURA RANDOL DIRECTOR N/A
Director
$0 $0 $0
HAILEY ROBERTSON DIRECTOR N/A
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 $16,752,546 $16,184,238 $10,106,532 $568,308
2023 $15,376,398 $15,092,397 $11,331,599 $284,001
2022 $12,766,078 $13,149,207 $9,835,410 $-383,129
2021 $12,385,168 $12,411,268 $9,251,502 $-26,100
2020 $13,957,788 $12,212,289 $9,835,624 $1,745,499
2019 $13,605,248 $11,689,596 $7,473,309 $1,915,652
2018 $13,371,635 $10,981,427 $6,565,974 $2,390,208
Explore More Nonprofits
→Top 100 Nonprofits in Arizona →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PINAL GILA COMMUNITY CHILD SERVICES INC with other nonprofits in Arizona and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.