The Arizona Cattle Industry Research and Education Foundation (EIN 860433131) - 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

1982

Legal Domicile

Phone

6025100980

Tax Period

2024-11-01 to 2025-10-31

The Arizona Cattle Industry Research and Education Foundation, founded in 1982, is a small nonprofit that reported $372K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $235K, a strong 63% operating margin.

Mission

Livestock education and research in the cattle industry within Arizona.

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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 $147,645

Program Service Revenue $800

Investment Income $212,067

Other Revenue $11,540

TOTAL REVENUE $372,052

Expense Breakdown

Grants Paid $86,900

Salaries & Benefits $21,000

Fundraising Expenses $0

Program Expenses $86,900

Other Expenses $29,374

TOTAL EXPENSES $137,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,052	$528,952	-0.3%
Expenses	$137,274	$107,050	+0.3%
Net Income	$234,778	$421,902	-0.4%

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

N/A

Employees

N/A

Volunteers

N/A

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
Grant Boice	Business Manager	5.00		$21,000	$0	$21,000
Jim Webb	Trustee	0.00	Director	$0	$0	$0
Amy Doyle	Trustee	0.00	Director	$0	$0	$0
Sandy Eastlake	Trustee	0.00	Director	$0	$0	$0
Jill Wilson	Trustee	0.00	Director	$0	$0	$0
Trina S Riggs	Trustee	0.00	Director	$0	$0	$0
Trever Hall	Vice President	0.00	Officer Director	$0	$0	$0
Galyn Knight	Trustee	0.00	Director	$0	$0	$0
Dr Ron Allen	Treasurer	0.00	Officer Director	$0	$0	$0
Tom Ryan	Trustee	0.00	Director	$0	$0	$0
Bill Brake	Trustee	0.00	Director	$0	$0	$0
Louis Maxcy	Trustee Emer	0.00	Director	$0	$0	$0
Bill McGibbon	Trustee Emer	0.00	Director	$0	$0	$0
Keith Cannon	Trustee	0.00	Director	$0	$0	$0
Jesse Davis	Trustee	0.00	Director	$0	$0	$0
Ken Ligon	Trustee	0.00	Director	$0	$0	$0
Jeff Homack	Trustee	0.00	Director	$0	$0	$0
Mike Macauley	President & CEO	0.00	Officer Director	$0	$0	$0
Susan Wilson-Sanders	Trustee	0.00	Director	$0	$0	$0
Catherine Mann	Trustee	0.00	Director	$0	$0	$0
Linda Vensel	Secretary	0.00	Officer Director	$0	$0	$0
Jolene Miller	Trustee Emer	0.00	Director	$0	$0	$0
Richie Kennedy	Trustee - Ex Of	0.00	Director	$0	$0	$0
John Fowler	Trustee - Ex Of	0.00	Director	$0	$0	$0
Pam Griffin	Trustee	0.00	Director	$0	$0	$0
Kathy McCraine	Trustee	0.00	Director	$0	$0	$0
Dan Bell	Trustee	0.00	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	$372,052	$137,274	$5,519,152	$234,778
2024	$528,952	$107,050	$5,177,929	$421,902
2023	$335,164	$94,211	$4,302,510	$240,953
2022	$254,307	$291,105	$3,819,717	$-36,798
2021	$156,835	$197,632	$3,957,644	$-40,797
2020	$56,719	$63,353	$3,602,573	$-6,634
2019	$380,622	$97,474	$3,519,941	$283,148
2018	$94,966	$83,463	$3,225,106	$11,503

The Arizona Cattle Industry Research and Education Foundation