EMPOWERMENT SYSTEMS INC

EIN: 860664708 501(c)(3) Mental Health

APACHE JUNCTION, AZ

Total Revenue
$409,198
Total Expenses
$870,162
Total Assets
$2,283,791
Net Assets
$996,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AZ
Principal Officer
JACK BEVERIDGE
Phone
4803676937
Tax Period
2022-07-01 to 2023-06-30

EMPOWERMENT SYSTEMS INC, founded in 1990, is a small nonprofit in the Mental Health sector that reported $409K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $870K exceeded revenue, resulting in a 113% operating deficit.

Mission

WE EMPOWER PEOPLE TO IMPROVE THEIR LIVES THROUGH COMMUNITY HEALTH AND WELLNESS PROGRAMS AS WELL AS HEALTH EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS. WE VALUE A MULTI-DIMENSIONAL APPROACH TO WELLNESS THAT ADDRESSES VIRTUALLY EVERY ASPECT OF LIFE: PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL, OCCUPATIONAL, SPIRITUAL AND ENVIRONMENTAL.

Program Service Accomplishments

Program 1
Expenses: $759,526 Revenue: $81,698

OUR ARIZONA LIVING WELL INSTITUTE (AZLWI) ENCOMPASSES MANY OF OUR PROGRAMS: 1. OUR EMPOWERMENT LEARNING COLLABORATIVE PARTNERS WITH ARIZONA COLLEGES AND UNIVERSITIES TO OFFER AN INTERNSHIP PROGRAM...

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OUR ARIZONA LIVING WELL INSTITUTE (AZLWI) ENCOMPASSES MANY OF OUR PROGRAMS: 1. OUR EMPOWERMENT LEARNING COLLABORATIVE PARTNERS WITH ARIZONA COLLEGES AND UNIVERSITIES TO OFFER AN INTERNSHIP PROGRAM. OUR INTERNS RECEIVE A UNIQUE COMMUNITY-BASED EXPERIENCE BY COMBINING EXPERTISE FROM INTERDISCIPLINARY TEAMS TO BENEFIT OUR UNDERSERVED AND AT-RISK COMMUNITIES. 2. OUR HOMELESS PROGRAM HELPS COMMUNITY MEMBERS ENROLL FOR HEALTHCARE BENEFITS, FOOD STAMPS AND SOCIAL SERVICES SUCH AS TANF, AHCCCS AND THE MARKETPLACE, AS WELL AS PROVIDE INFORMATION ABOUT CAHRA, DES, ARIZONA@WORK, HOPE AND THE AT STILL DENTAL CLINIC APPOINTMENT PROCESS. WE HAVE A HOMELESS LAUNDRY AND VITAL RECORDS PROGRAM (BOTH WITH VOUCHERS) AND THROUGH OUR DESIGNATION AS A HEAT RELIEF STATION WE DISTRIBUTE FREE WATER THROUGHOUT THE YEAR. 3. OUR LEASING PROGRAM HAS MADE A CONSCIENTIOUS EFFORT TO RENT SPACE IN OUR BUILDING TO OTHER NON-PROFITS. WE LEASE TO ARIZONA'S CHILDREN ASSOCIATION, HOPE AND THE AT STILL DENTAL CLINIC.

Program 2

WE ENROLL QUALIFIED INDIVIDUALS AND FAMILIES IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). WE HAVE CERTIFIED ASSISTORS INCLUDING ONE FLUENT IN SPANISH. THEY ASSIST CLIENTS WITH THE...

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WE ENROLL QUALIFIED INDIVIDUALS AND FAMILIES IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). WE HAVE CERTIFIED ASSISTORS INCLUDING ONE FLUENT IN SPANISH. THEY ASSIST CLIENTS WITH THE APPLICATION PROCESS. THEY ALSO ATTEND COMMUNITY HEALTH AND OUTREACH EVENTS TO PROMOTE SNAP AND OUR PROGRAMS IN PINAL COUNTY, SE MARICOPA COUNTY AND THE GREATER PHOENIX AREA. WE HAVE MOBILE OUTREACH AND APPLICATION ASSISTANCE AT COMMUNITY PARTNER SITES OF MARICOPA WIC, CREIGHTON SCHOOL DISTRICT FAMILY RESOURCE CENTER, THE CHRISTIAN NEIGHBORHOOD CLINIC AND APACHE JUNCTION. IN PARTNERSHIP WITH UNITED FOOD BANK WE OFFER A MONTHLY PRODUCE DISTRIBUTION SERVING COMMUNITY INDIVIDUALS AND FAMILIES WITH BOXES OF FRESH PRODUCE AND OTHER FOODS. THIS FISCAL YEAR WE SERVED 2,472 CLIENTS, 1,274 HOUSEHOLDS WITH 1,730 BOXES DISTRIBUTED WITH A TOTAL GROSS WEIGHT OF 41,414 POUNDS. WE HAD AS MANY AS 13 VOLUNTEERS PARTICIPATE.

Program 3

OUR FISCAL AGENCY PROGRAM PROVIDES ADMINISTRATIVE SUPPORT TO LEAD PLANNING ORGANIZATIONS WHO DO NOT HAVE A 501(C)3 DESIGNATION.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $172,448
Program Service Revenue $24,779
Investment Income $155,052
Other Revenue $56,919
TOTAL REVENUE $409,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $653,980
Fundraising Expenses $6,265
Program Expenses $759,526
Other Expenses $216,182
TOTAL EXPENSES $870,162

Year-over-Year Comparison

2022 2021 Change
Revenue $409,198 $607,741 -0.3%
Expenses $870,162 $742,700 +0.2%
Net Income $-460,964 $-134,959 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
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
5
$345,835
Total Directors
7
$208,394
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL STUMPF DIRECTOR 5.00
Director
$0 $0 $0
JACK BEVERIDGE PRESIDENT, CHAIR OF THE BO 40.00
Officer Director
$190,498 $17,896 $208,394
MAURICE MILLER DIRECTOR 5.00
Director
$0 $0 $0
BETSY YURGEL DIRECTOR 5.00
Director
$0 $0 $0
EDIE FAUST TREASURER 5.00
Officer Director
$0 $0 $0
CHRISTINE MORGAN SECRETARY 5.00
Officer Director
$0 $0 $0
ROMUALDO MUNOZ VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
WILLIAM BEVERIDGE CEO 40.00
Officer
$125,536 $11,905 $137,441
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 No data No data No data No data
2023 $409,198 $870,162 $2,283,791 $-460,964
2023 $409,198 $870,162 $2,283,791 $-460,964
2022 $607,741 $742,700 $2,746,861 $-134,959
2021 $647,175 $642,351 $2,604,917 $4,824
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