BLUE HILLS ENVIRONMENTAL ASSOCIATION INC (EIN 860686263) - 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

1992

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

BLUE HILLS ENVIRONMENTAL ASSOCIATION INC, founded in 1992, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

SANITATION SERVICES AND SOLID WASTE DISPOSAL SERVICES TO COMMUNITIES IN NORTHEAST ARIZONA

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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 $0

Program Service Revenue $4,140,647

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,140,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,368,347

Fundraising Expenses $0

Program Expenses $4,085,997

Other Expenses $1,717,650

TOTAL EXPENSES $4,085,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,140,647	N/A	N/A
Expenses	$4,085,997	N/A	N/A
Net Income	$54,650	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL RAMSEY	DIRECTOR	0.00	Director	$0	$0	$0
NELSON DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
RYAN PATTERSON	DIRECTOR	0.00	Director	$0	$0	$0
STEVE ERHART	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MACKENZIE	DIRECTOR	0.00	Director	$0	$0	$0
MATT MEARS	DIRECTOR	0.00	Director	$0	$0	$0
HEIDI WINK	DIRECTOR	0.00	Director	$0	$0	$0
SPENCE UDALL	DIRECTOR	0.00	Director	$0	$0	$0
RAY DAVIS	MANAGER	40.00	Officer Key Emp	$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	$4,140,647	$4,085,997	$3,113,871	$54,650
2024	$4,332,564	$3,921,643	$2,984,852	$410,921
2023	$4,042,096	$3,964,347	$2,658,019	$77,749
2022	$3,802,818	$3,651,322	$2,022,492	$151,496
2021	$3,442,682	$3,435,800	$2,194,290	$6,882
2020	$3,182,886	$2,904,773	$2,146,987	$278,113
2019	$2,817,979	$2,773,758	$2,108,689	$44,221
2018	$2,812,403	$2,876,373	$1,889,860	$-63,970

BLUE HILLS ENVIRONMENTAL ASSOCIATION INC