NAMI ARIZONA (EIN 860464872) - 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

1983

Legal Domicile

Principal Officer

SHERRY CANDELARIA

Phone

6022448166

Tax Period

2023-01-01 to 2023-12-31

NAMI ARIZONA, founded in 1983, is a small nonprofit that reported $365K in total revenue in fiscal year 2023.

Mission

GRASSROOTS ADVOCACY, SUPPORT, EDUCATION ON BEHALF OF MENTALLY ILL.

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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 $364,693

Program Service Revenue $0

Investment Income $137

Other Revenue $0

TOTAL REVENUE $364,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,577

Fundraising Expenses $0

Program Expenses $343,393

Other Expenses $176,378

TOTAL EXPENSES $357,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,830	$348,992	+0.0%
Expenses	$357,955	$264,652	+0.4%
Net Income	$6,875	$84,340	-0.9%

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

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

$12,678

Total Directors

$2,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA LEBRECQUE	CEO	40.00	Officer	$12,678	$0	$12,678
SHERRY CANDELARIA	PRESIDENT	4.00	Director	$1,701	$0	$1,701
LORI SCHECTMAN	BOARD MEMBER	4.00	Director	$900	$0	$900
KATHY BASHOR	BOARD MEMBER	N/A	Director	$0	$0	$0
SKYLER BRICE	VICE PRESIDE	N/A	Director	$0	$0	$0
JOHN TRAVIS BURNS	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID DELAWDER	BOARD MEMBER	N/A	Director	$0	$0	$0
PHYLLIS GETZ	TREASURER	2.00	Director	$0	$0	$0
DARIUS PERRY	SECRETARY	N/A	Director	$0	$0	$0
KIJUANA WRIGHT	BOARD MEMBER	N/A	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	$364,830	$357,955	$328,675	$6,875
2022	$348,992	$264,652	$317,368	$84,340
2021	$269,237	$262,914	$238,416	$6,323
2020	$265,285	$231,994	$230,303	$33,291
2019	$195,391	$213,590	$237,475	$-18,199
2018	$263,350	$232,392	$225,394	$30,958

NAMI ARIZONA