CENTRAL ARIZONA SHELTER SERVICES INC

EIN: 860500753 501(c)(3) Housing & Shelter

PHOENIX, AZ

Total Revenue
$17,475,131
Total Expenses
$11,179,587
Total Assets
$27,151,764
Net Assets
$25,131,185
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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
NATHAN SMITH
Tax Period
2023-07-01 to 2024-06-30

CENTRAL ARIZONA SHELTER SERVICES INC, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.5M in total revenue in fiscal year 2023. The organization ran a surplus of $6.3M, a strong 36% operating margin.

Mission

The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,798,591
Program Service Revenue $0
Investment Income $18,712
Other Revenue $657,828
TOTAL REVENUE $17,475,131

Expense Breakdown

Grants Paid $408,753
Salaries & Benefits $5,107,807
Fundraising Expenses $822,018
Program Expenses $9,061,960
Other Expenses $5,663,027
TOTAL EXPENSES $11,179,587

Year-over-Year Comparison

2023 2022 Change
Revenue $17,475,131 $16,352,492 +0.1%
Expenses $11,179,587 $10,946,134 +0.0%
Net Income $6,295,544 $5,406,358 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
154
Volunteers
1125

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA GLOW JD CEO FORMER 40.00
$260,435 $25,353 $285,788
PHILLIP SCHARF CEO FORMER 0.00
$115,750 $16,871 $132,621
DAYNA GABLER CDO FORMER 40.00
$119,566 $8,164 $127,730
LIA CHRISTIANSEN DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY EULANO DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA SCHOENHARDT DIRECTOR 1.00
Director
$0 $0 $0
MIASIA PASHA DIRECTOR 1.00
Director
$0 $0 $0
KARL OBERGH DIRECTOR 1.00
Director
$0 $0 $0
BRYAN MURPHY DIRECTOR 1.00
Director
$0 $0 $0
DAVID BIXBY DIRECTOR 1.00
Director
$0 $0 $0
GUY MIKKELSEN TREASURER 1.00
Officer Director
$0 $0 $0
CLEO LEWIS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
BILL MORLAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
STEVE KAISER SECRETARY 1.00
Officer Director
$0 $0 $0
NATHAN SMITH CEO 40.00
Officer
$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 No data No data No data No data
2024 $16,629,796 $11,078,490 $27,014,120 $5,551,306
2024 $17,475,131 $11,179,587 $27,151,764 $6,295,544
2023 $16,352,492 $10,946,134 $20,397,871 $5,406,358
2023 $16,352,492 $10,961,191 $20,232,271 $5,391,301
2022 $22,356,024 $12,750,225 $14,727,580 $9,605,799
2021 $11,292,364 $10,784,627 $4,455,147 $507,737
2021 $11,292,364 $10,784,627 $4,455,147 $507,737
2020 $7,639,460 $6,185,131 $4,462,401 $1,454,329
2019 $6,229,961 $5,620,362 $2,070,369 $609,599
2018 $5,959,747 $5,725,338 $2,157,355 $234,409
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