ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS

EIN: 860549096

PHOENIX, AZ

Total Revenue
$999,380
Total Expenses
$1,123,611
Total Assets
$774,999
Net Assets
$732,513
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AZ
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

The most effective work provided by the Arizona Council for its members is the work with the state agencies. The Arizona Council staff work closely with state agency staff to resolve issues and find solutions that improve systems and services. Members of the Arizona Council serve on task force and work groups to develop position papers and bring their insight to find solutions to problems. See Schedule O for details.

Program Service Accomplishments

Program 1

The Arizona Council of Human Service Providers (Council) represents the interests of member agencies who deliver human services to children, adults and families throughout the state of Az. Our...

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The Arizona Council of Human Service Providers (Council) represents the interests of member agencies who deliver human services to children, adults and families throughout the state of Az. Our members deliver a variety of professional services, including but not limited to, behavioral health, child welfare, prevention, early intervention,substance use treatment, justice services, substance use treatment and whole integrated health care. Our members deliver services to the states most vulnerable and at risk populations. The council provides its members with information and education to support their work. See Schedule O for details.

Program 2

The Az Council engages in public policy advocacy at the state and national level on behalf of its member agencies. To impact legislation, most of the effort is on grass roots lobbying. There is some...

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The Az Council engages in public policy advocacy at the state and national level on behalf of its member agencies. To impact legislation, most of the effort is on grass roots lobbying. There is some limited direct lobbying. Over 80% of the lobbying or advocacy effort is directed at the regulatory process, not at legislation. The members of the Council provide publicly funded behavioral health and child welfare services. They are heavily impacted by regulations and policies enacted by state agencies. That is the primary focus of the Councils advocacy effort by staff and independent contractors. Staff of the Council and of member agencies and independent contractors serve on work groups and committees and meet regularly with the staff of the Arizona Department of Health Services, Department of Child Safety, the Department of Economic Services and Arizona Health Care Cost Containment System (AHCCCS). See Schedule O for details.

Program 3

To encourage its memebers to engage in public policy efforts, the Council organizes a Day at the Capitol so that its member agencies can meet with legislators themselves. The Council sends out...

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To encourage its memebers to engage in public policy efforts, the Council organizes a Day at the Capitol so that its member agencies can meet with legislators themselves. The Council sends out information on legislation, regulations and policies so that its members can express their views to their elected officials. The amount of time spent by Council staff in direct lobbying is minimal (less than 3%). See Schedule O for details.

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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 $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
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
7
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
1
$168,600
Highest Compensated
1
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
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