SPINA BIFIDA ASSOCIATION OF ARIZONA (EIN 860355183) - 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

1979

Legal Domicile

Principal Officer

KIMBERLY WILLIAMS

Phone

6022743323

Tax Period

2023-01-01 to 2023-12-31

SPINA BIFIDA ASSOCIATION OF ARIZONA, founded in 1979, is a micro nonprofit in the Diseases & Disorders sector that reported $67K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $149K exceeded revenue, resulting in a 123% operating deficit.

Mission

PROVIDE ASSISTANCE TO FAMILIES LIVING WITH SPINA BIFIDA THROUGH PEER MENTORING SERVICES, NUTRITIONAL AND INDEPENDENCE EDUCATION, ACCESS TO URNIARY CARE SUPPLIES, LIVING FACILITIES, AND ADAPTIVE EQUIPMENT.

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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 $39,396

Program Service Revenue $105

Investment Income $26,742

Other Revenue $486

TOTAL REVENUE $66,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,485

Fundraising Expenses $4,572

Program Expenses $125,639

Other Expenses $92,381

TOTAL EXPENSES $148,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,729	$76,085	-0.1%
Expenses	$148,866	$128,187	+0.2%
Net Income	$-82,137	$-52,102	+0.6%

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARRI RUNNELS	EXECUTIVE DIRECTOR	040.00	Officer	$48,000	$0	$48,000
JONATHAN SIMONTON	CHAIR	001.00	Officer Director	$0	$0	$0
KIMBERLY WILLIAMS	TREASURER	001.00	Officer Director	$0	$0	$0
JAY BROWN	SECRETARY	001.00	Officer Director	$0	$0	$0
MICHAEL KUHLMANN	IMMEDIATE PAST PRESIDENT	001.00	Officer Director	$0	$0	$0
DAVID MARTIN	DIRECTOR	001.00	Director	$0	$0	$0
RON WHITESIDE	DIRECTOR	001.00	Director	$0	$0	$0
LAUREN SHOEMAKER	DIRECTOR UNTIL 12/10/23	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
2024	No data	No data	No data	No data
2023	$66,729	$148,866	$585,143	$-82,137
2022	$76,085	$128,187	$597,096	$-52,102
2021	$132,433	$146,524	$773,961	$-14,091
2020	$591,021	$99,041	$764,358	$491,980
2019	$118,369	$149,419	$259,669	$-31,050
2018	$187,749	$179,022	$289,553	$8,727

SPINA BIFIDA ASSOCIATION OF ARIZONA