COCHISE PRIVATE INDUSTRY COUNCIL ARIZONA WORK SOUTHEASTERN ARIZONA (EIN 860485021) - 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

1984

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

290

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

$40,635

Total Directors

$40,635

Key Employees

Highest Compensated

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

COCHISE PRIVATE INDUSTRY COUNCIL ARIZONA WORK SOUTHEASTERN ARIZONA