SPECIAL OLYMPICS ARIZONA INC (EIN 860307564) - 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

1975

Legal Domicile

Principal Officer

JAMIE HECKERMAN

Phone

6022301200

Tax Period

2023-01-01 to 2023-12-31

SPECIAL OLYMPICS ARIZONA INC, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $6.4M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN... SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES

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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 $5,568,851

Program Service Revenue $0

Investment Income $265,352

Other Revenue $528,917

TOTAL REVENUE $6,363,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,451,958

Fundraising Expenses $399,361

Program Expenses $5,853,059

Other Expenses $4,077,956

TOTAL EXPENSES $6,529,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,363,120	$9,056,365	-0.3%
Expenses	$6,529,914	$6,010,102	+0.1%
Net Income	$-166,794	$3,046,263	-1.1%

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

25000

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

$343,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY STRUNK	CHAIR	3.00	Officer Director	$0	$0	$0
PHIL CALIHAN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CONKEY	DIRECTOR	1.00	Director	$0	$0	$0
SAMIT BHALALA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DELLOSA	DIRECTOR	1.00	Director	$0	$0	$0
JERRY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FUNKHOUSER III	DIRECTOR	1.00	Director	$0	$0	$0
WILL IRVINE	DIRECTOR	1.00	Director	$0	$0	$0
GREG GEIST	DIRECTOR	1.00	Director	$0	$0	$0
BEN GOETTER	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA LARSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE RASANEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY RICKETTS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SHOCK	DIRECTOR	1.00	Director	$0	$0	$0
JANINA SHEEDY	DIRECTOR	1.00	Director	$0	$0	$0
DEMARIO VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
MARK WITTHAR	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HECKERMAN	PRESIDENT/CEO	50.00	Officer	$181,192	$10,872	$192,064
DOUGLAS TAYLOR	CFO	50.00	Officer	$141,344	$9,832	$151,176

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	No data	No data	No data	No data
2023	$6,363,120	$6,529,914	$10,892,424	$-166,794
2022	$9,056,365	$6,010,102	$10,993,338	$3,046,263
2021	$5,818,236	$4,436,732	$7,921,552	$1,381,504
2020	$3,641,267	$3,749,543	$6,496,026	$-108,276
2019	$5,029,320	$4,999,258	$6,579,243	$30,062
2018	$6,278,725	$5,145,283	$6,047,174	$1,133,442

SPECIAL OLYMPICS ARIZONA INC