ARIZONA COMMUNITY TREE COUNCIL

EIN: 860693339 501(c)(3) Environment

GILBERT, AZ

Total Revenue
$344,978
Total Expenses
$389,886
Total Assets
$68,252
Net Assets
$31,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AZ
Principal Officer
BEVERLY BABB
Phone
6023543023
Tax Period
2023-01-01 to 2023-12-31

ARIZONA COMMUNITY TREE COUNCIL, founded in 1993, is a small nonprofit in the Environment sector that reported $345K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $390K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO FACILITATE THE PROPER PLANTING AND CARE OF ARIZONA TREES THROUGH PROFESSIONAL TRAINING, PUBLIC EDUCATION AND AWARENESS, PARTNERSHIPS THAT ADVANCE THE VISION AND MISSION, AND ADVISORY SUPPORT FOR THE STATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $172,428
Program Service Revenue $176,808
Investment Income $73
Other Revenue $-4,331
TOTAL REVENUE $344,978

Expense Breakdown

Grants Paid $500
Salaries & Benefits $0
Fundraising Expenses $9,478
Program Expenses $345,452
Other Expenses $389,386
TOTAL EXPENSES $389,886

Year-over-Year Comparison

2023 2022 Change
Revenue $344,978 $307,222 +0.1%
Expenses $389,886 $332,403 +0.2%
Net Income $-44,908 $-25,181 +0.8%
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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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
100

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
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MIKULAK PRESIDENT 002.00
Officer Director
$0 $0 $0
KASEY SCHUG TREASURER 002.00
Officer Director
$0 $0 $0
CINDY MOSS SECRETARY 002.00
Officer Director
$0 $0 $0
ERIK MAUEL IMMEDIATE PAST PRESIDENT 002.00
Officer Director
$0 $0 $0
BRANDEN PETERS DIRECTOR 002.00
Director
$0 $0 $0
DALTON GORMEY DIRECTOR 002.00
Director
$0 $0 $0
EPSY MATLOCK DIRECTOR 002.00
Director
$0 $0 $0
JUSTIN MENZEL DIRECTOR 002.00
Director
$0 $0 $0
LARRY PHILLIPS DIRECTOR 002.00
Director
$0 $0 $0
MC BALDWIN DIRECTOR 002.00
Director
$0 $0 $0
PETE THOMAS DIRECTOR 002.00
Director
$0 $0 $0
RYAN MCCARTNEY DIRECTOR 002.00
Director
$0 $0 $0
TRAVIS ZELINSKAS DIRECTOR 002.00
Director
$0 $0 $0
URSULA SCHUCH DIRECTOR 002.00
Director
$0 $0 $0
ANNE LESENNE DIRECTOR SINCE 9/2023 002.00
Director
$0 $0 $0
CHRISTINA CLOER DIRECTOR SINCE 9/2023 002.00
Director
$0 $0 $0
JORDAN KEMBLE DIRECTOR SINCE 9/2023 002.00
Director
$0 $0 $0
RANDAL PORT DIRECTOR SINCE 9/2023 002.00
Director
$0 $0 $0
RYAN KNOWLTON DIRECTOR SINCE 9/2023 002.00
Director
$0 $0 $0
KALMAN MANNIS DIRECTOR UNTIL 7/2023 002.00
Director
$0 $0 $0
ROY MAXEY DIRECTOR UNTIL 9/2023 002.00
Director
$0 $0 $0
THOMAS DEEGAN DIRECTOR UNTIL 9/2023 002.00
Director
$0 $0 $0
BEVERLY BABB EXECUTIVE DIRECTOR 030.00
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
2024 No data No data No data No data
2023 $344,978 $389,886 $68,252 $-44,908
2022 $307,222 $332,403 $75,781 $-25,181
2021 $148,476 $216,465 $104,410 $-67,989
2020 $149,394 $176,090 $167,199 $-26,696
2019 $224,648 $151,041 $193,895 $73,607
2018 $124,928 $129,445 $120,288 $-4,517
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