ARIZONA ASSOCIATION OF COMMUNITY H… - Form 990 Financial Data

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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

JESSICA YANOW

Phone

6022530090

Tax Period

2024-04-01 to 2025-03-31

ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $22.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $21.5M left a modest 3% surplus.

Mission

TO PROMOTE AND FACILITATE THE DEVELOPMENT AND DELIVERY OF AFFORDABLE AND ACCESSIBLE PRIMARY HEALTHCARE FOR EVERYONE IN ARIZONA THROUGH ADVOCACY, EDUCATION AND TECHNICAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $19,426,393 Revenue: $4,088,949

PROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICAL HEALTH CENTER STAFF WITH A ROBUST COLLECTION OF PROGRAMS THAT EQUIP THEM TO OPTIMIZE OPERATIONS, LEVERAGE THE LATEST IN HEALTH INFORMATION TECHNOLOGY, AND SET A HIGH BAR FOR QUALITY AND OUTCOMES. WE'RE ADVOCATES FOR ARIZONA'S CHCS AND THE PATIENTS THEY SERVE. WE PARTNER WITH FEDERAL, STATE, AND LOCAL AGENCIES, AND ORGANIZATIONS SERVING THE NEEDS OF CHC PATIENTS, BUILD RELATIONSHIPS WITH POLICY MAKERS, AND PROVIDE EDUCATION FOR THE MEDIA AND THE GENERAL PUBLIC. WE PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO STRENGTHEN THE DELIVERY OF WHOLE-PERSON, QUALITY AND AFFORDABLE CARE. WE SERVES 23 COMMUNITY HEALTH CENTERS AND OVER 800,000 ARIZONAS ANNUALLY.

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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 $18,043,654

Program Service Revenue $4,088,949

Investment Income $29,069

Other Revenue $0

TOTAL REVENUE $22,161,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,091,296

Fundraising Expenses $0

Program Expenses $19,426,393

Other Expenses $16,400,625

TOTAL EXPENSES $21,491,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,161,672	$19,792,339	+0.1%
Expenses	$21,491,921	$18,651,936	+0.2%
Net Income	$669,751	$1,140,403	-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

Employees

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

$639,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ARMENDARIZ	CHAIR	2.00	Officer Director	$0	$0	$0
JONATHAN LEONARD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KIM DESPRES	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN HOFFMAN TEPPER	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CJ HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
BLAINE BANDI	DIRECTOR	2.00	Director	$0	$0	$0
DAN BARBARA	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BARKER	DIRECTOR	2.00	Director	$0	$0	$0
JOSH CARZOLI	DIRECTOR	2.00	Director	$0	$0	$0
PEDRO CONS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER DAVID	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE ESTRADA	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE HORTON	DIRECTOR	2.00	Director	$0	$0	$0
CLINT KUNTZ	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LARSON-HUFFAKER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN MELK	DIRECTOR	2.00	Director	$0	$0	$0
WALTER MURILLO	DIRECTOR	2.00	Director	$0	$0	$0
ANNE NEWLAND	DIRECTOR	2.00	Director	$0	$0	$0
JON REARDON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE RENAUD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SWAGERT	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
AMY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JOETTE WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
DAN PREVOST	DIRECTOR (LEFT 12/2/24)	2.00	Director	$0	$0	$0
JESSICA YANOW	PRESIDENT & CEO	36.00	Officer	$259,489	$47,837	$307,326
BRENDA HANSERD	CHIEF FINANCIAL OFFICER	36.00	Officer	$147,189	$19,608	$166,797
LISA NIERI	CHIEF OPERATIONS OFFICER	25.00	Officer	$143,610	$21,488	$165,098
JAMES WASHINGTON	TAPI CHIEF EXECUTIVE OFFICER	40.00	Highest	$150,900	$8,505	$159,405
MICHELLE HORNE	CHIEF BUSINESS DEVELOPMENT	40.00	Highest	$118,990	$1,066	$120,056
JENNIFER JONAS	CHIEF PEOPLE AND CULTURE OFFICER	40.00	Highest	$103,333	$16,547	$119,880
JENNIFER LONGDON	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Highest	$113,236	$15,992	$129,228
EMILY OAKE	SENIOR PROGRAM DIRECTOR	40.00	Highest	$105,975	$21,528	$127,503

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	$22,161,672	$21,491,921	$32,342,912	$669,751
2024	$19,792,339	$18,651,936	$41,985,268	$1,140,403
2023	$26,534,798	$25,623,759	$44,370,452	$911,039
2022	$14,673,233	$14,059,471	$29,443,762	$613,762
2021	$11,955,720	$11,938,535	$3,201,005	$17,185
2020	$7,244,959	$7,137,338	$3,277,572	$107,621
2019	$6,217,943	$6,171,475	$2,585,857	$46,468

ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC