SAVE THE FAMILY FOUNDATION OF ARIZONA (EIN 860665712) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

MIKE GARRISON

Phone

4808980228

Tax Period

2024-07-01 to 2025-06-30

SAVE THE FAMILY FOUNDATION OF ARIZONA, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

SAVE THE FAMILY EQUIPS FAMILIES TO ADDRESS POVERTY, OVERCOME HOMELESSNESS AND ACHEIVE SELF-SUFFICIENCY.

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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 $5,113,054

Program Service Revenue $906,480

Investment Income $155,308

Other Revenue $-139,080

TOTAL REVENUE $6,035,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,849,392

Fundraising Expenses $836,369

Program Expenses $4,196,858

Other Expenses $4,026,360

TOTAL EXPENSES $6,875,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,035,762	$5,359,424	+0.1%
Expenses	$6,875,752	$5,249,184	+0.3%
Net Income	$-839,990	$110,240	-8.6%

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

5657

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

$666,849

Total Directors

$200,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN JULIEN	CEO	40.00	Officer Director	$194,276	$5,864	$200,140
ERIN COWAN-HEGG	CPO	40.00	Officer	$121,419	$51	$121,470
LORRAINE CASILLAS	CFO	40.00	Officer	$119,325	$22	$119,347
JUANMESHA DAVIS	CDO	40.00	Officer	$107,263	$9,557	$116,820
JENNIFER LANGE	DIRECTOR OF	40.00	Officer	$102,386	$6,686	$109,072
JENNIFER ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
HENRY AVILA	DIRECTOR	2.00	Director	$0	$0	$0
JOLEAN FLECK	DIRECTOR	2.00	Director	$0	$0	$0
NICK FLORES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GARRISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE MARKS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MCKNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL PEARSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
PHIL REES	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE TERRITO	DIRECTOR	2.00	Director	$0	$0	$0
HAYDEN THOMSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK TUCKER	VICE PRESIDE	2.00	Director	$0	$0	$0
DEVIN WARREN	DIRECTOR	2.00	Director	$0	$0	$0
JOSIE WOODY	SECRETARY	2.00	Officer Director	$0	$0	$0
BRETT YOUNG	DIRECTOR	2.00	Director	$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	$6,035,762	$6,875,752	$8,804,064	$-839,990
2024	No data	No data	No data	No data
2023	$5,827,503	$5,720,075	$9,491,628	$107,428
2022	$7,279,107	$6,971,729	$9,610,385	$307,378
2021	$8,677,083	$5,909,970	$6,981,907	$2,767,113
2020	$5,676,315	$4,894,354	$4,589,094	$781,961
2019	$5,443,768	$5,186,413	$3,319,551	$257,355
2018	$5,946,140	$5,272,487	$3,127,368	$673,653

SAVE THE FAMILY FOUNDATION OF ARIZONA