Arizona Antelope Foundation Inc (EIN 860713493) - 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

1993

Legal Domicile

Principal Officer

Brian R George

Phone

6027933515

Tax Period

2023-01-01 to 2023-12-31

Arizona Antelope Foundation Inc, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $202K in total revenue in fiscal year 2023. Expenses of $185K left a modest 9% surplus.

Mission

Conservation & Restoration of Antelope & their Habitat in Arizona. Conservation projects intended to protect, enhance, improve and connect viable & critical antelope habitat in 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 (2023)

Revenue Breakdown

Contributions & Grants $118,734

Program Service Revenue $0

Investment Income $7,413

Other Revenue $75,919

TOTAL REVENUE $202,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,748

Other Expenses $184,753

TOTAL EXPENSES $184,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,066	$193,500	+0.0%
Expenses	$184,753	$166,251	+0.1%
Net Income	$17,313	$27,249	-0.4%

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

325

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
Terry Schupp	President	10.00	Officer	$0	$0	$0
Glen Dickens	Vice President	25.00	Officer	$0	$0	$0
Dave Cagle	Secretary	6.00	Officer	$0	$0	$0
Brian George	Treasurer	1.00	Officer	$0	$0	$0
Ken Meadors	Past President	7.00	Officer	$0	$0	$0
Gary Boyer	Director	3.00	Director	$0	$0	$0
Joe Bill Pickrell	Director	3.00	Director	$0	$0	$0
Jaime Watkins	Director	3.00	Director	$0	$0	$0
Darrell Tersey	Director	3.00	Director	$0	$0	$0
Paul Pavlich	Director	3.00	Director	$0	$0	$0
Pat Frawley	Director	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$202,066	$184,753	$305,005	$17,313
2022	$193,500	$166,251	$260,883	$27,249
2021	$115,574	$141,017	$282,776	$-25,443
2019	$128,927	$117,786	$229,902	$11,141
2018	$215,582	$177,345	$218,760	$38,237

Arizona Antelope Foundation Inc