CHILD CRISIS ARIZONA (EIN 860324144) - 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

1976

Legal Domicile

Principal Officer

TORRIE A TAJ

Phone

4808349424

Tax Period

2025-01-01 to 2025-12-31

CHILD CRISIS ARIZONA, founded in 1976, is a mid-sized nonprofit in the Crime & Legal sector that reported $40.5M in total revenue in fiscal year 2025. Expenses of $39.2M left a modest 3% surplus.

Mission

TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM (CONTINUED ON SCHEDULE O) ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $34,155,680

Program Service Revenue $5,339,182

Investment Income $1,222,312

Other Revenue $-215,719

TOTAL REVENUE $40,501,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,506,544

Fundraising Expenses $2,224,531

Program Expenses $32,065,703

Other Expenses $10,669,844

TOTAL EXPENSES $39,212,388

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,501,455	$41,521,698	0.0%
Expenses	$39,212,388	$37,052,139	+0.1%
Net Income	$1,289,067	$4,469,559	-0.7%

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

521

Volunteers

489

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

$1,162,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINO CAMUNEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATY HETH	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
HERMAN LEWKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MAYS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WALTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY ERNST	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CRISP	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MINER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WILHELMSEN	DIRECTOR	1.00	Director	$0	$0	$0
GREG CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
JANA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TETREAULT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KARILEE RAMALEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WILK	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MCNAMEE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GOLDING	DIRECTOR	1.00	Director	$0	$0	$0
NICKOLEE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ORTH	DIRECTOR	1.00	Director	$0	$0	$0
LEAH HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATE DEI CAS	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR WILDE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PALMER NOONE	DIRECTOR (THROUGH 7/2025)	1.00	Director	$0	$0	$0
MELISSA LOVELY	DIRECTOR (THROUGH 7/2025)	1.00	Director	$0	$0	$0
RICK WARREN	DIRECTOR (THROUGH 9/2025)	1.00	Director	$0	$0	$0
EMILY GANEM	DIRECTOR (THROUGH 9/2025)	1.00	Director	$0	$0	$0
TORRIE TAJ	CEO	40.00	Officer	$539,112	$35,484	$574,596
LISA RICCI	CFO	40.00	Officer	$262,782	$30,140	$292,922
EDWARD HUGHES	COO	40.00	Officer	$262,516	$32,414	$294,930
KRISTIN ANDREW	VP OF PROGRAMS	40.00	Highest	$162,736	$17,744	$180,480
JUSTIN DURAN	SR VP DEVELOPMENT & COMMUNICATIONS	40.00	Highest	$142,961	$23,546	$166,507
RICK WOLVERTON	CONTROLLER	40.00	Highest	$152,413	$10,239	$162,652
THOMAS SHAUGHNESSY	DIRECTOR OF OPERATIONS	40.00	Highest	$133,068	$16,968	$150,036
CHRISTINA KILGORE	NURSE PRACTITIONER	40.00	Highest	$128,383	$9,913	$138,296

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	$40,501,455	$39,212,388	$117,831,985	$1,289,067
2024	$41,521,698	$37,052,139	$118,392,606	$4,469,559
2023	$41,140,951	$30,827,605	$57,686,317	$10,313,346
2022	$34,360,176	$29,428,250	$49,522,511	$4,931,926
2021	$36,387,858	$26,248,293	$34,936,142	$10,139,565
2020	$20,574,215	$19,635,234	$24,567,148	$938,981
2019	$18,942,365	$17,425,232	$21,183,578	$1,517,133
2018	$16,893,025	$14,808,565	$18,949,624	$2,084,460

CHILD CRISIS ARIZONA