ARIZONA COMMUNITY TREE COUNCIL

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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

1993

Legal Domicile

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

OUR WORK BRINGS THE RIGHT TREES TO THE RIGHT PLACES FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. OUR PROGRAMS BRING TOGETHER COMMUNITIES TO ENCOURAGE GREEN SPACES, URBAN FORESTS, AND GREAT NEIGHBORHOODS WITH SHADE AND OTHER BENEFITS. WE LOVE ARIZONA AND WORK TOGETHER WITH VOLUNTEERS, PARTNERS, AND BUSINESSES TO MAKE OUR COMMUNITY ENJOYABLE.

Program Service Accomplishments

Program 1

Expenses: $345,452 Revenue: $178,812

ARIZONA COMMUNITY TREE COUNCIL ACTC IS A STATE-WIDE NONPROFIT ORGANIZATION DEDICATED TO THE EDUCATION AND SAFETY OF ARIZONA ARBORISTS, TREE WORKERS AND TREE PROFESSIONALS. ACTC PROGRAMS PROVIDE THE PROFESSIONAL DEVELOPMENT NEEDED TO MAINTAIN ARIZONAS CRITICAL TREE ASSETS. ACTC PROVIDES THE MEANS FOR TREE PROFESSIONALS TO EARN CERTIFICATION, MAINTAIN CERTIFICATIONS, STAY CONNECTED TO ADVANCEMENTS AND TRENDS IN THEIR PROFESSION AND NETWORK WITH COLLEAGUES AND PROFESSIONALS IN A COMMUNITY DEDICATED TO KEEPING URBAN FORESTS HEALTHY AND ALIVE. THE ACTC WEBSITE IS A RESOURCE FOR BOTH TREE PROFESSIONALS AND THE GENERAL PUBLIC. IN ADDITION TO EDUCATIONAL CLASSES, ACTC HOSTS POP-UP EVENTS TO ADDRESS URGENT THREATS TO ARIZONA TREES AND AN ANNUAL TREE FESTIVAL AND CLIMBING CHAMPIONSHIP TO BRING COMMUNITY TOGETHER.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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