HOUSING SOLUTIONS OF NORTHERN ARIZONA INC (EIN 860732457) - 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

1990

Legal Domicile

Phone

9282147456

Tax Period

2024-07-01 to 2025-06-30

HOUSING SOLUTIONS OF NORTHERN ARIZONA INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $836K, a strong 18% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO BUILD OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN 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 $3,074,173

Program Service Revenue $1,391,090

Investment Income $0

Other Revenue $278,542

TOTAL REVENUE $4,743,805

Expense Breakdown

Grants Paid $562,823

Salaries & Benefits $1,288,587

Fundraising Expenses $150,528

Program Expenses $3,576,995

Other Expenses $2,056,514

TOTAL EXPENSES $3,907,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,743,805	$3,657,866	+0.3%
Expenses	$3,907,924	$2,931,783	+0.3%
Net Income	$835,881	$726,083	+0.2%

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

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

$95,759

Total Directors

$95,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVONNA MCLAUGHLIN	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$95,759	$0	$95,759
DEBBIE CUTLIP	CHAIR - UNDERWRITING HAP	2.00	Director	$0	$0	$0
CALEB ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOCKLER	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA GUAY	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAVID MCINTIRE	DIRECTOR	1.00	Director	$0	$0	$0
STACIE MULLER STOTTS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA SILVEUS	DIRECTOR	1.00	Director	$0	$0	$0
SANDI FLORES	DIRECTOR	1.00	Director	$0	$0	$0
MOSES MILAZZO	DIRECTOR	1.00	Director	$0	$0	$0
FELIX DURAZO	PRESIDENT	1.00	Director	$0	$0	$0
DEANA KECK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KETTER	DIRECTOR	1.00	Director	$0	$0	$0
KIM DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KURIMSKY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GIMINEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATHAN JONES	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER SHARP	SECRETARY	2.00	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
2025	$4,743,805	$3,907,924	$23,929,295	$835,881
2024	$3,657,866	$2,931,783	$22,192,490	$726,083
2023	$3,953,448	$2,281,558	$19,299,101	$1,671,890
2022	$2,752,873	$1,920,150	$11,849,928	$832,723
2021	$2,616,424	$1,811,186	$7,113,600	$805,238
2020	$2,009,732	$2,040,460	$5,005,323	$-30,728
2019	$2,669,725	$2,390,795	$4,547,022	$278,930

HOUSING SOLUTIONS OF NORTHERN ARIZONA INC