WICKENBURG COMMUNITY SERVICES CORP… - 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

MARILU RIX

Phone

9282311395

Tax Period

2022-07-01 to 2023-06-30

WICKENBURG COMMUNITY SERVICES CORPORATION, founded in 1975, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE ASSISTANCE AND EMERGENCY AID TO LOCAL COMMUNITY AND SURROUNDING AREA ORGANIZATIONS AND TO INDIVIDUALS AND FAMILIES IN NEED.

Program Service Accomplishments

Program 1

Expenses: $820,184 Revenue: $709,930

THE ADULT DAY CARE PROGRAM PROVIDES CARE FOR SPECIAL NEEDS INDIVIDUALS. ADDITIONALLY, THE BUILDING PROGRAM RAISES FUNDS TO PROVIDE GROUP HOME HOUSING FOR INDIVIDUALS WITH DISABILITIES.

Program 2

Expenses: $436,074

THE COMMUNITY SERVICE PROGRAM PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING DONATED CLOTHING, SCHOOL SUPPLIES, FOOD VOUCHERS, AND HYGIENE ITEMS TO OVER 1,000 INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $320,225

Program Service Revenue $709,930

Investment Income $-3,502

Other Revenue $11,853

TOTAL REVENUE $1,038,506

Expense Breakdown

Grants Paid $208,278

Salaries & Benefits $637,644

Fundraising Expenses $378

Program Expenses $1,256,258

Other Expenses $472,451

TOTAL EXPENSES $1,318,373

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,038,506	$1,419,186	-0.3%
Expenses	$1,318,373	$890,951	+0.5%
Net Income	$-279,867	$528,235	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILU RIX	PRESIDENT	7.00	Officer Director	$0	$0	$0
KAREN JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARSHA LONG	TREASURER	2.00	Officer Director	$0	$0	$0
JAN MCMAHON	TREASURER (THRU 1/2023)	1.00	Officer Director	$0	$0	$0
TERRY DOLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
EDELL WULFF	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ANAST	DIRECTOR	1.00	Director	$0	$0	$0
JO'ANN MONTANA	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP HULL	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA HERNANDEZ	DIRECTOR (THRU 9/2022)	0.10	Director	$0	$0	$0
MARY KEMPTON	DIRECTOR (THRU 10/2022)	0.10	Director	$0	$0	$0
MARGARET NYBERG	DIRECTOR (THRU 12/2022)	1.00	Director	$0	$0	$0
GOGI GAY	DIRECTOR (THRU 3/2023)	1.00	Director	$0	$0	$0
BOB LEIRMOE	DIRECTOR (THRU 5/2023)	1.70	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,038,506	$1,318,373	$4,952,149	$-279,867
2022	$1,419,186	$890,951	$5,247,104	$528,235
2021	$1,301,742	$1,443,280	$4,806,769	$-141,538
2021	$1,505,255	$892,795	$4,807,676	$612,460
2020	$708,636	$683,485	$4,226,368	$25,151
2019	$1,308,676	$438,701	$2,579,319	$869,975
2018	$225,552	$223,936	$1,500,886	$1,616

WICKENBURG COMMUNITY SERVICES CORPORATION