Arizona Community Action Associati… - 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

1967

Legal Domicile

Principal Officer

Kathy Senseman

Phone

6026040640

Tax Period

2024-07-01 to 2025-06-30

Arizona Community Action Association, founded in 1967, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024. The organization ran a surplus of $2.7M, a strong 22% operating margin.

Mission

ACAA addresses poverty across Arizona. Through a collaboration of nearly 300 organizations and individuals, ACAA develops and implements strategies to address and ultimately eliminate poverty.

Program Service Accomplishments

Program 1

Expenses: $4,249,756

SNAP OUTREACH AND EDUCATION Wildfires 71 community partners explained the SNAP eligibility process and requirements to clients, assisted with the completion of Healthy Arizona Plus HEAplus...

SNAP OUTREACH AND EDUCATION Wildfires 71 community partners explained the SNAP eligibility process and requirements to clients, assisted with the completion of Healthy Arizona Plus HEAplus applications, and individuals received assistance with Arizona Self Help prescreening to determine eligibility and assist with enrollment in the SNAP program where appropriate. In FY 25, Wildfire and its partners provided application assistance to 59,060 households.

Program 2

Expenses: $3,365,125 Revenue: $564,221

HOME ENERGY ASSISTANCE FUND - The Home Energy Assistance Fund partners with 44 organizations made up of non-profits, faith-based organizations and governmental entities to serve vulnerable families in all 15 counties. Individuals received utility bill and deposit assistance, weatherization services, utility appliance repair and replacement support. The outcome of these programs is more affordable utility bills and housing safety and sustainability. In FY 2025, Wildfire served 7,862 households and 21,834 individual household members.

Program 3

Expenses: $779,663

DIAPER DISTRIBUTION RESEARCH PILOT DDRP With federal funding provided by the Health Human Services, Wildfire is administering Arizonas DDRP program. The program is the first federally funded diaper distribution pilot and is working to leverage existing community resources and provide wraparound services for low-income families experiencing diaper need. Wildfire partnered with 8 Arizona Community Action Agencies to distribute 1.34 million diapers in FY 25.

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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 $10,124,366

Program Service Revenue $564,221

Investment Income $1,283,260

Other Revenue $1,693

TOTAL REVENUE $11,973,540

Expense Breakdown

Grants Paid $198,051

Salaries & Benefits $730,181

Fundraising Expenses $98,710

Program Expenses $8,732,434

Other Expenses $8,354,861

TOTAL EXPENSES $9,283,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,973,540	$11,341,146	+0.1%
Expenses	$9,283,093	$9,107,124	+0.0%
Net Income	$2,690,447	$2,234,022	+0.2%

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

$158,684

Total Directors

$60,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly McGowan	Executive Director	040.00	Officer	$150,653	$8,031	$158,684
Moises Gallegos	Director	001.00	Director	$30,250	$0	$30,250
Wayne Tormala	Director	001.00	Director	$30,250	$0	$30,250
Kathy Senseman	President	001.00	Officer Director	$0	$0	$0
Eva Felix	Vice President	001.00	Officer Director	$0	$0	$0
Brian Babiars	Director	001.00	Director	$0	$0	$0
Chris Fetzer	Director	001.00	Director	$0	$0	$0
Cynthia Zwick	Director from 10-30-2024	001.00	Director	$0	$0	$0
Diane Brown	Director	001.00	Director	$0	$0	$0
Gabriel Jaramillo	Director from 10-30-2024	001.00	Director	$0	$0	$0
Genesis Verduzco	Director	001.00	Director	$0	$0	$0
Jackie Castrellon	Director	001.00	Director	$0	$0	$0
Jaqueline Edwards	Director	001.00	Director	$0	$0	$0
Jason Robert	Director	001.00	Director	$0	$0	$0
Joshua Beck	Director	001.00	Director	$0	$0	$0
Kimberly Hall	Director from 12-6-2024	001.00	Director	$0	$0	$0
Lisa Gearhart	Director	001.00	Director	$0	$0	$0
Manira Cervantes	Director	001.00	Director	$0	$0	$0
Michael Patten	Director	001.00	Director	$0	$0	$0
Michele Axlund	Director	001.00	Director	$0	$0	$0
Norma Guiterrez	Director	001.00	Director	$0	$0	$0
Tamara Bridwell	Director from 8-8-2024	001.00	Director	$0	$0	$0
Wendy Erica Werden	Director	001.00	Director	$0	$0	$0
Yvette Ramirez	Director	001.00	Director	$0	$0	$0
Jean Moreno	Secretary until 10-30-2024	001.00	Officer Director	$0	$0	$0
Emma Garcia	Treasurer until 10-30-2024	001.00	Officer Director	$0	$0	$0
Daniel Estrada-Taylor	Director until 10-30-2024	001.00	Director	$0	$0	$0
Deanna Jonovich	Director until 10-30-2024	001.00	Director	$0	$0	$0
Jayson Mattews	Director until 06-13-2025	001.00	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
2025	$11,973,540	$9,283,093	$31,974,949	$2,690,447
2024	$11,341,146	$9,107,124	$26,443,687	$2,234,022
2023	$9,052,539	$7,747,208	$22,405,228	$1,305,331
2022	$25,095,845	$22,925,458	$18,997,487	$2,170,387
2021	$47,071,381	$42,377,059	$37,430,688	$4,694,322
2020	$7,364,615	$6,097,562	$27,960,634	$1,267,053
2019	$6,441,672	$5,768,566	$13,137,229	$673,106

Arizona Community Action Association