ENVIRONMENTAL FUND FOR ARIZONA INC… - Form 990 Financial Data

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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

SONIA PERILLO

Phone

6025490229

Tax Period

2020-01-01 to 2020-12-31

ENVIRONMENTAL FUND FOR ARIZONA INC DBA EFAZ, founded in 1993, is a micro nonprofit that reported $909 in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 6062% operating deficit.

Mission

EFAZ SERVES, PRESERVES AND IMPROVES AZ'S ENVIRONMENT BY RAISING AWARENESS, VOLUNTEERS AND FINANICAL SUPPORT THROUGH WORKPLACE GIVING CAMPAIGNS.

Program Service Accomplishments

Program 1

Expenses: $52,228

EFAZ serves, preserves and improves AZ's environment by raising awareness and financial support through workplace giving campaigns.

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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 (2020)

Revenue Breakdown

Contributions & Grants $909

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $909

Expense Breakdown

Grants Paid $52,228

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,228

Other Expenses $3,781

TOTAL EXPENSES $56,009

Year-over-Year Comparison

	2020	2019	Change
Revenue	$909	$8,526	-0.9%
Expenses	$56,009	$26,776	+1.1%
Net Income	$-55,100	$-18,250	+2.0%

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

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
SONIA PERILLO	President	1.00	Officer Director	$0	$0	$0
SOLANGE WHITEHEAD	Vice President	1.00	Officer Director	$0	$0	$0
PHILP MCNEELY	Treasurer	1.00	Officer Director	$0	$0	$0
ANNE REICHMAN	Secretary	1.00	Officer 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
2020	$909	$56,009	No data	$-55,100
2019	$8,526	$26,776	$55,100	$-18,250
2018	$39,296	$59,117	$73,350	$-19,821

ENVIRONMENTAL FUND FOR ARIZONA INC DBA EFAZ