Arizona Youth Partnership

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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

DALE FRY

Phone

5207449595

Tax Period

2024-07-01 to 2025-06-30

Arizona Youth Partnership, founded in 1990, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

ARIZONA YOUTH PARTNERSHIP, (AZYP), EMPOWERS YOUTH TO HARNESS THEIR STRENGTHS TO LIVE HEALTHY AND PURPOSEFUL LIVES.

Program Service Accomplishments

Program 1

Expenses: $3,428,593 Revenue: $163,218

AZYP WAS FOUNDED IN 1990 BY A GROUP OF CONCERNED PIMA COUNTY CITIZENS WHO SOUGHT TO PROVIDE RURAL COMMUNITIES IN THE COUNTY ACCESS TO THE SERVICES AVAILABLE IN THE TUCSON METRO AREA. IN 2006, AZYP...

AZYP WAS FOUNDED IN 1990 BY A GROUP OF CONCERNED PIMA COUNTY CITIZENS WHO SOUGHT TO PROVIDE RURAL COMMUNITIES IN THE COUNTY ACCESS TO THE SERVICES AVAILABLE IN THE TUCSON METRO AREA. IN 2006, AZYP EXPANDED TO SERVE RURAL COMMUNITIES ACROSS ARIZONA AND NOW SERVES COMMUNITIES IN ALL 15 COUNTIES IN THE STATE. This year we accomplished the following: The Youth Wellness division assisted youth in developing healthy mental, emotional, and physical well-being through education, serving 2,500 youth and adults who support youth in their community. The Youth Services Division supported runaway and homeless youth through housing and wrap-around services while encouraging strong family bonds, serving over 1,000 youth and families. The Community Impact Division worked alongside communities to create safe and supportive environments that improve the quality of life for youth, serving 1,300 youth and community members. Each year, over 10,000 Arizona youth, families, and community members receive AZYP education, support, and services.

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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 $3,905,829

Program Service Revenue $163,218

Investment Income $2,972

Other Revenue $4,343

TOTAL REVENUE $4,076,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,898,673

Fundraising Expenses $25,705

Program Expenses $3,428,593

Other Expenses $1,171,891

TOTAL EXPENSES $4,070,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,076,362	$4,156,701	0.0%
Expenses	$4,070,564	$4,249,449	0.0%
Net Income	$5,798	$-92,748	-1.1%

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

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

$204,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anuja Gladish	Chief Executive Officer	40.0	Officer	$108,102	$0	$108,102
Shirley Lamy	Chief Financial Officer	40.0	Officer	$75,974	$20,193	$96,167
Dale Fry	President	2.0	Officer Director	$0	$0	$0
Janell Lloyd	Vice President	1.0	Officer Director	$0	$0	$0
Charles Leefers	Trasurer	1.0	Officer Director	$0	$0	$0
Tianah Jimenez	Secretary	1.0	Officer Director	$0	$0	$0
Jerome Heitzman	Director	1.0	Director	$0	$0	$0
Don Cox	Director	1.0	Director	$0	$0	$0
Debora Liverence	Director	1.0	Director	$0	$0	$0
Anahi Ortiz	Director	1.0	Director	$0	$0	$0
Jennifer Black	Director	1.0	Director	$0	$0	$0
Dylan Bearce	Past President	1.0	Officer Director	$0	$0	$0
Tina Kullman	Director by Nov 24	1.0	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	$4,076,362	$4,070,564	$1,340,045	$5,798
2024	$4,156,701	$4,249,449	$974,368	$-92,748
2023	$4,798,175	$4,793,887	$1,279,506	$4,288
2022	$4,509,774	$4,551,413	$983,614	$-41,639
2021	$4,216,157	$4,096,155	$1,089,411	$120,002
2020	$3,875,036	$3,927,427	$939,271	$-52,391
2019	$3,657,164	$3,380,377	$1,061,251	$276,787
2018	$2,613,425	$2,704,274	$648,605	$-90,849