ARIZONA PRESERVATION FOUNDATION

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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

1980

Legal Domicile

Principal Officer

DONNA REINER

Phone

6026877092

Tax Period

2021-01-01 to 2021-12-31

ARIZONA PRESERVATION FOUNDATION, founded in 1980, is a small nonprofit that reported $238K in total revenue in fiscal year 2021. Revenue surged 441% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 31% operating margin.

Mission

THE ARIZONA PRESERVATION FOUNDATION IS DEDICATED TO PRESERVING ARIZONAS HISTORIC RESEOURCES

Program Service Accomplishments

Program 1

Expenses: $93,501 Revenue: $65,862

THE ORGANIZATION HELD A HIGHLY SUCCESSFUL 19TH CONFERENCE IN TEMPE AZ. THIS CONFERENCE FEATURED 40 SESSIONS, 3 PRE-CONFERENCE SESSIONS, AND 2 PLENARY SESSIONS OVER 2 DAYS. THERE WERE 143 ATTENDEES...

THE ORGANIZATION HELD A HIGHLY SUCCESSFUL 19TH CONFERENCE IN TEMPE AZ. THIS CONFERENCE FEATURED 40 SESSIONS, 3 PRE-CONFERENCE SESSIONS, AND 2 PLENARY SESSIONS OVER 2 DAYS. THERE WERE 143 ATTENDEES, 39 CAMP REGISTRANTS, 131 SITE STEWARDS, AND 30 EXHIBITORS. THIS WAS THE FIRST IN-PERSON EVENT THAT THE ORGANIZATION HELD AFTER COVID. THAT MEANT THAT THERE WERE FEWER EXHIBITORS AND ATTENDEES THAN IN PAST YEARS. THIS IS EXPECTED TO SELF-CORRECT IN FUTURE YEARS AS THE COVID VIRUS WANES.

Program 2

Expenses: $59,238

UTILIZED A PUBLIC ALLY THROUGH AMERICORPS TO CREATE SOCIAL MEDIA POSTS WHICH INCREASED AWARENESS OF THE ORGANIZATION AND PRESERVATION ISSUES. APF ALSO PRODUCED TWO FREE WEBINARS RELATED TO...

UTILIZED A PUBLIC ALLY THROUGH AMERICORPS TO CREATE SOCIAL MEDIA POSTS WHICH INCREASED AWARENESS OF THE ORGANIZATION AND PRESERVATION ISSUES. APF ALSO PRODUCED TWO FREE WEBINARS RELATED TO PRESERVATION ISSUES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $172,115

Program Service Revenue $65,862

Investment Income $5

Other Revenue $0

TOTAL REVENUE $237,982

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $260

Program Expenses $152,739

Other Expenses $164,321

TOTAL EXPENSES $165,321

Year-over-Year Comparison

	2021	2020	Change
Revenue	$237,982	$43,995	+4.4%
Expenses	$165,321	$15,219	+9.9%
Net Income	$72,661	$28,776	+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

N/A

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
JAMES MCPHERSON III	PRESIDENT	020.00	Officer Director	$0	$0	$0
DONNA REINER	TREASURER/SECRETARY	015.00	Officer Director	$0	$0	$0
VIC LINOFF	DIRECTOR	001.00	Director	$0	$0	$0
JJ LAMB	DIRECTOR	001.00	Director	$0	$0	$0
DEMION CLINCO	DIRECTOR	001.00	Director	$0	$0	$0
DAVID ZIMMERMAN	DIRECTOR	001.00	Director	$0	$0	$0
TINA CLARK	DIRECTOR	001.00	Director	$0	$0	$0
PHILIP REINA	DIRECTOR	001.00	Director	$0	$0	$0
MEL SLAYSMAN	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL KELLY	DIRECTOR	001.00	Director	$0	$0	$0
RAYMOND WONG	DIRECTOR	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
2021	$237,982	$165,321	$200,068	$72,661