ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS (EIN 860549096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

6022529363

Tax Period

2024-07-01 to 2025-06-30

ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS, founded in 1998, is a small nonprofit that reported $999K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

MEMBER ADVOCACY AND BUSINESS DEVELOPMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $788,382

Program Service Revenue $210,883

Investment Income $115

Other Revenue $0

TOTAL REVENUE $999,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,674

Fundraising Expenses $0

Other Expenses $327,937

TOTAL EXPENSES $1,123,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,380	$1,077,476	-0.1%
Expenses	$1,123,611	$1,051,796	+0.1%
Net Income	$-124,231	$25,680	-5.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$168,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YEVETTE JACKSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER NYE	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
VICKI STAPLES	SECRETARY	2.00	Officer Director	$0	$0	$0
TAMARA PLAYER	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN LAUDER	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA BENAGE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN SHEETS	DIRECTOR	2.00	Director	$0	$0	$0
KARRIE STEVING	DIRECTOR	2.00	Director	$0	$0	$0
SIOBHAN O'BOYLE	DIRECTOR	2.00	Director	$0	$0	$0
JOEL CONGER	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL HALEY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA ALMUS	DIRECTOR	2.00	Director	$0	$0	$0
DR CHRISTOPHER KECK	DIRECTOR	2.00	Director	$0	$0	$0
DR AARON BIOCHER-RUBEN	DIRECTOR	2.00	Director	$0	$0	$0
CANDY ESPINO	PRESIDENT & CEO	40.00	Key Emp Highest	$168,600	$0	$168,600

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	$999,380	$1,123,611	$774,999	$-124,231
2024	$1,077,476	$1,051,796	$899,649	$25,680
2023	$933,325	$812,103	$873,435	$121,222
2022	$737,115	$794,134	$753,705	$-57,019
2021	$757,986	$677,901	$804,605	$80,085
2020	$739,845	$706,356	$711,710	$33,489
2019	$781,098	$782,929	$694,988	$-1,831

ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS