ARIZONA TECHNOLOGY COUNCIL (EIN 860684848) - 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

2002

Legal Domicile

Principal Officer

STEVEN ZYLSTRA

Phone

6023438324

Tax Period

2024-01-01 to 2024-12-31

ARIZONA TECHNOLOGY COUNCIL, founded in 2002, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO CONNECT AND STRENGTHEN ARIZONA'S TECHNOLOGY INDUSTRY AND COMMUNITY, PROMOTE STATE AND FEDERAL POLICIES THAT ENHANCE ARIZONA'S TECHNOLOGY INDUSTRY, DELIVER QUALITY CONTENT AND EVENTS TO EDUCATE THOSE WORKING IN ARIZONA'S EXPANDING TECHNOLOGY SECTOR, AND ACCELERATE THE INNOVATION AND ENTREPRENEURIAL MINDSET ALREADY PRESENT IN OUR GROWING STARTUP ECOSYSTEM.

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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 $195,822

Program Service Revenue $1,580,717

Investment Income $8,532

Other Revenue $189,681

TOTAL REVENUE $1,974,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,784

Fundraising Expenses $0

Other Expenses $909,088

TOTAL EXPENSES $2,022,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,974,752	$2,005,187	0.0%
Expenses	$2,022,872	$2,072,802	0.0%
Net Income	$-48,120	$-67,615	-0.3%

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

250

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

$335,280

Total Directors

$335,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX IUORIO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE BOLES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHON TALCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN ZYLSTRA	PRESIDENT/CEO	40.00	Officer Director	$322,824	$12,456	$335,280
AMIT BHANDARI	DIRECTOR	1.00	Director	$0	$0	$0
AMY WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
CALLINE SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
CAROL STEWART	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK VERMILLION	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
IVONNE MAY	DIRECTOR	1.00	Director	$0	$0	$0
JAN JANICK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF UNRUH	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LATCHAW	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
KURT M VANDENBUSSCHE	DIRECTOR	1.00	Director	$0	$0	$0
MARK GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT GRANT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CURLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GAUMOND	DIRECTOR	1.00	Director	$0	$0	$0
REETIKA DHAWAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WATSON	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA KLOEFKORN	DIRECTOR	1.00	Director	$0	$0	$0
TODD KOMAROMY	DIRECTOR	1.00	Director	$0	$0	$0
TODD RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RICK CRUTCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA CLYDE	DIRECTOR	1.00	Director	$0	$0	$0
MATT BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
LISA REHUREK	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SCHWERTZ	DIRECTOR	1.00	Director	$0	$0	$0
GRACE O'SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON PFAFF	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DARBY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE DOUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
ART TAYLOR	DIRECTOR	1.00	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
2024	$1,974,752	$2,022,872	$326,214	$-48,120
2023	$2,005,187	$2,072,802	$623,393	$-67,615
2022	$2,393,813	$2,121,239	$686,157	$272,574
2021	$1,960,738	$2,116,626	$832,086	$-155,888
2020	$1,425,864	$1,424,720	$508,462	$1,144
2019	$1,728,586	$1,770,693	$338,004	$-42,107
2018	$1,675,913	$1,651,621	$481,100	$24,292

ARIZONA TECHNOLOGY COUNCIL