COCHISE PRIVATE INDUSTRY COUNCIL ARIZONA WORK SOUTHEASTERN ARIZONA

EIN: 860485021 501(c)(3)

SIERRA VISTA, AZ

Total Revenue
$1,881,888
Total Expenses
$1,886,361
Total Assets
$550,243
Net Assets
$82,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AZ
Principal Officer
VADA PHELPS
Phone
5204589309
Tax Period
2024-07-01 to 2025-06-30

COCHISE PRIVATE INDUSTRY COUNCIL ARIZONA WORK SOUTHEASTERN ARIZONA, founded in 1984, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO PLAN, DESIGN, IMPLEMENT, AND EVALUATE EMPLOYMENT AND JOB TRAINING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,738,461

ARIZONA@WORK-SOUTHEASTERN ARIZONA PROVIDES SERVICES TO ADULTS, DISLOCATED WORKERS AND YOUTH IN ORDER TO DEVELOP TOMORROW'S WORKFORCE TODAY BY BUILDING PARTNERSHIPS AND PROVIDING LEADERSHIP IN...

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ARIZONA@WORK-SOUTHEASTERN ARIZONA PROVIDES SERVICES TO ADULTS, DISLOCATED WORKERS AND YOUTH IN ORDER TO DEVELOP TOMORROW'S WORKFORCE TODAY BY BUILDING PARTNERSHIPS AND PROVIDING LEADERSHIP IN EMPLOYMENT, EDUCATION AND TRAINING. DURING THE PERIOD JULY 1, 2024 TO JUNE 30, 2025, ARIZONA@WORK- SOUTHEASTERN ARIZONA ASSISTED APPROXIMATELY 16,438 CLIENTS (COCHISE COUNTY: 12,401, GRAHAM COUNTY: 2,953, GREENLEE COUNTY: 1,084) IN OUR JOB CENTERS. OF THE 16,438 CLIENTS, 8.07% OF THOSE ASSISTED WERE MILITARY VETERANS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,799,755
Program Service Revenue $82,713
Investment Income $-580
Other Revenue $0
TOTAL REVENUE $1,881,888

Expense Breakdown

Grants Paid $236,097
Salaries & Benefits $760,071
Fundraising Expenses $0
Program Expenses $1,738,461
Other Expenses $890,193
TOTAL EXPENSES $1,886,361

Year-over-Year Comparison

2024 2023 Change
Revenue $1,881,888 $2,463,382 -0.2%
Expenses $1,886,361 $2,464,551 -0.2%
Net Income $-4,473 $-1,169 +2.8%
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

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Governance

Voting Members
19
Independent Members
19
Employees
290
Volunteers
19

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
6
$40,635
Total Directors
20
$40,635
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VADA PHELPS EXECUTIVE DI 40.00
Officer Director
$40,635 $0 $40,635
MATT BOLINGER DIRECTOR 0.50
Director
$0 $0 $0
TONY BOONE DIRECTOR 0.50
Director
$0 $0 $0
KATHLEEN BULLOCK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TERESA CELESTINE DIRECTOR 0.50
Director
$0 $0 $0
RON CURTIS PRESIDENT 1.00
Officer Director
$0 $0 $0
SAM CURTIS DIRECTOR 0.50
Director
$0 $0 $0
JOSH DESPAIN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CARA ELKINS DIRECTOR 0.50
Director
$0 $0 $0
STEVEN GARATE DIRECTOR 0.50
Director
$0 $0 $0
MARYANN HOCKSTAD DIRECTOR 0.50
Director
$0 $0 $0
JENNY HOWARD DIRECTOR 0.50
Director
$0 $0 $0
REBEKAH KIMMEL DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH KINDER DIRECTOR 0.50
Director
$0 $0 $0
SAMUEL KOLAPO DIRECTOR 0.50
Director
$0 $0 $0
WICK LEWIS TREASURER 1.00
Officer Director
$0 $0 $0
MARTHA LUJAN DIRECTOR 0.50
Director
$0 $0 $0
MARY MERINO DIRECTOR 0.50
Director
$0 $0 $0
KEVIN PECK DIRECTOR 0.50
Director
$0 $0 $0
DORIS TOLBERT SECRETARY 1.00
Officer 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 $1,881,888 $1,886,361 $550,243 $-4,473
2024 $2,463,382 $2,464,551 $657,941 $-1,169
2023 $2,683,496 $2,680,234 $723,751 $3,262
2022 $2,512,121 $2,536,655 $821,823 $-24,534
2021 $2,093,819 $2,094,425 $308,488 $-606
2020 $2,198,561 $2,211,778 $272,304 $-13,217
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