COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC (EIN 860792518) - 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

1995

Legal Domicile

Principal Officer

ROSE LOPEZ

Phone

5207211887

Tax Period

2022-10-01 to 2023-09-30

COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2022. Expenses of $5.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

GRANT RECIPIENT FOR HUD AND ADOH.

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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 $4,092,654

Program Service Revenue $94,488

Investment Income $0

Other Revenue $31,496

TOTAL REVENUE $4,218,638

Expense Breakdown

Grants Paid $120

Salaries & Benefits $619,899

Fundraising Expenses $0

Program Expenses $4,534,006

Other Expenses $4,603,461

TOTAL EXPENSES $5,223,480

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,218,638	$3,928,515	+0.1%
Expenses	$5,223,480	$4,682,637	+0.1%
Net Income	$-1,004,842	$-754,122	+0.3%

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

N/A

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

$579,869

Total Directors

$82,378

Key Employees

$296,731

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDT HAZEN	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
BRETT RUSTAND	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
MIMI COOMLER	SECRETARY	0.50	Officer Director	$0	$0	$0
GREG BRYSON	TREASURER	0.50	Officer Director	$0	$0	$0
TERRANCE WATKINS	DIRECTOR	0.50	Director	$0	$8,486	$82,378
ROSE LOPEZ	PRESIDENT & CEO	0.50	Officer	$0	$8,192	$397,470
JAMES L VITT	CFO	0.50	Officer	$0	$13,212	$182,399
CRAIG NORRIS	COO	0.50	Key Emp	$0	$1,731	$296,731

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	$4,218,638	$5,223,480	$18,548,152	$-1,004,842
2022	$3,928,515	$4,682,637	$18,004,768	$-754,122
2021	$3,138,259	$3,800,428	$17,527,238	$-662,169
2020	$2,932,816	$3,629,749	$17,378,559	$-696,933
2019	$3,451,785	$4,311,888	$17,652,127	$-860,103
2018	$4,378,530	$3,740,726	$17,511,519	$637,804

COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC