FREE ARTS FOR ABUSED CHILDREN OF ARIZONA (EIN 860739613) - 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

MATT SANDOVAL

Phone

6022588100

Tax Period

2022-10-01 to 2023-09-30

FREE ARTS FOR ABUSED CHILDREN OF ARIZONA, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2022. Expenses of $3.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

FREE ARTS FOR ABUSED CHILDREN OF ARIZONA (FREE ARTS) IS A NONPROFIT ORGANIZATION THAT TRANSFORMS CHILDREN'S TRAUMA TO RESILIENCE THROUGH THE ARTS. SINCE 1993, FREE ARTS HAS SERVED MORE THAN 155,400 CHILDREN IN MARICOPA COUNTY IN ARIZONA. FREE ARTS HAS 28 STAFF MEMBERS AND OVER 200 VOLUNTEER MENTORS SERVING OVER 7,000 CHILDREN EACH YEAR. FREE ARTS PARTNERS WITH FORTY-THREE SOCIAL SERVICE AGENCIES AT MORE THAN 110 LOCATIONS AND 25 ARTS AND CULTURE ORGANIZATIONS THROUGHOUT MARICOPA COUNTY TO PROVIDE A UNIQUE COMBINATION OF ARTS, TRAUMA-INFORMED CURRICULUM AND MENTORING TO CHILDREN WHO ARE IN OUT-OF-HOME CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,248,050

Program Service Revenue $0

Investment Income $39,877

Other Revenue $22,692

TOTAL REVENUE $2,310,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,819,406

Fundraising Expenses $390,379

Program Expenses $2,405,890

Other Expenses $1,286,600

TOTAL EXPENSES $3,106,006

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,310,619	$2,167,408	+0.1%
Expenses	$3,106,006	$2,268,869	+0.4%
Net Income	$-795,387	$-101,461	+6.8%

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

Volunteers

243

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

$317,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT HARGIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHADWICK CAMPBELL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
COREE NEUMEYER	VP OF GOVERN	2.00	Officer Director	$0	$0	$0
JULIA A SOTO	VP OF INTERN	2.00	Officer Director	$0	$0	$0
ELIZABETH SHABAKER	TREASURER	2.00	Officer Director	$0	$0	$0
LISA LUDOLPH	VP OF EXTERN	2.00	Officer Director	$0	$0	$0
MAYRA FLORES	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW YOCOPIS	DIRECTOR	2.00	Director	$0	$0	$0
VICKY CAMPO	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET BLACKWELL	DIRECTOR	2.00	Director	$0	$0	$0
MARGARITA CORTEZ	DIRECTOR	2.00	Director	$0	$0	$0
NURA ELTAIB	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA HO	DIRECTOR	2.00	Director	$0	$0	$0
LAMONTE' MCDUFFIE	DIRECTOR	2.00	Director	$0	$0	$0
LANE SEYMOUR	DIRECTOR	2.00	Director	$0	$0	$0
DENISE SIERRA	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA RESTREPO	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA SUTTON CAMPBELL	EXECUTIVE DI	40.00	Officer	$107,932	$7,004	$114,936
MATT SANDOVAL	EXECUTIVE DI	40.00	Officer	$15,869	$7,004	$22,873
STEPHANIE SMITH	VP OF OPERAT	40.00	Officer	$84,004	$0	$84,004
BRIDGET COSTELLO	VP OF PHILAN	40.00	Officer	$88,685	$7,004	$95,689

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	$2,310,619	$3,106,006	$6,107,218	$-795,387
2022	$2,167,408	$2,268,869	$6,734,357	$-101,461
2021	$3,019,217	$1,990,147	$6,888,336	$1,029,070
2020	$2,645,569	$1,746,117	$5,898,599	$899,452
2019	$2,617,606	$1,537,312	$5,757,800	$1,080,294
2018	$1,974,920	$1,505,969	$3,871,234	$468,951

FREE ARTS FOR ABUSED CHILDREN OF ARIZONA