Tanque Verde Extended Care Program

EIN: 860682371 501(c)(3) Human Services

Tucson, AZ

Total Revenue
$358,851
Total Expenses
$357,984
Total Assets
$460,715
Net Assets
$460,848
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AZ
Phone
5207490147
Tax Period
2024-06-01 to 2025-05-31

Tanque Verde Extended Care Program, founded in 1991, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2024.

Mission

Enhance and enrich the lives of youth by providing activities that promote learning with an emphasis on resiliency integrity and life skills. Promote problem solving and add experiences to nurture their growth and development.

Program Service Accomplishments

Program 1
Expenses: $280,400 Revenue: $358,851

Youth programs during out of school time including recreation fitness activities STEAM homework help and more. We serve about 80 families less during covid with youth ages 5-14. We are open...

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Youth programs during out of school time including recreation fitness activities STEAM homework help and more. We serve about 80 families less during covid with youth ages 5-14. We are open approximately 48 weeks per year. We are located on 2 elementary school campuses. Personnel and supplies comprise the bulk of expenses. We promote life skills positive character traits and opportunities for youth to lead and experiences that create life long interests.

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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 $50,656
Program Service Revenue $295,922
Investment Income $12,273
Other Revenue $0
TOTAL REVENUE $358,851

Expense Breakdown

Grants Paid $400
Salaries & Benefits $312,710
Fundraising Expenses $0
Program Expenses $280,400
Other Expenses $44,874
TOTAL EXPENSES $357,984

Year-over-Year Comparison

2024 2023 Change
Revenue $358,851 $367,662 0.0%
Expenses $357,984 $333,099 +0.1%
Net Income $867 $34,563 -1.0%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
19
Volunteers
1

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
$76,451
Total Directors
0
$0
Key Employees
1
$76,451
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marie Benson ED 45.00
Officer Key Emp
$76,451 $0 $76,451
Carolyn Lanser Secretary 0.50
Officer
$0 $0 $0
Sue Earley Treasurer 0.25
Officer
$0 $0 $0
Briana Card Vice President 0.25
Officer
$0 $0 $0
Sue Pratt Officer 0.25
Officer
$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 $358,851 $357,984 $460,715 $867
2024 $367,662 $333,099 $459,963 $34,563
2023 $316,858 $323,960 $425,599 $-7,102
2022 $370,561 $294,346 $432,521 $76,215
2021 $264,236 $258,752 $405,748 $5,484
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