ARIZONA HOUSING INC (EIN 860811431) - 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

AMY PFEIFER

Phone

6024184994

Tax Period

2024-01-01 to 2024-12-31

ARIZONA HOUSING INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $4.9M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF ARIZONA HOUSING, INC. (AHI) IS TO ASSIST INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED, COMPREHENSIVE HOUSING AND SERVICES. FOUNDED IN 1995, AHI WORKS TO ENSURE EVERYONE HAS A PLACE TO CALL HOME.

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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 $534,778

Program Service Revenue $4,041,369

Investment Income $79,948

Other Revenue $199,888

TOTAL REVENUE $4,855,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,043

Fundraising Expenses $102,140

Program Expenses $4,601,268

Other Expenses $4,894,823

TOTAL EXPENSES $5,550,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,855,983	$6,655,004	-0.3%
Expenses	$5,550,866	$5,606,029	0.0%
Net Income	$-694,883	$1,048,975	-1.7%

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

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

$187,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE WETHERINGTON	INTERIM CEO THROUGH JULY 24	40.00	Officer	$129,317	$9,168	$138,485
AMY PFEIFER	CEO	40.00	Officer	$48,621	$0	$48,621
HOWARD C EPSTEIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BETSY GANZ	SECRETARY	4.00	Officer Director	$0	$0	$0
TERRY GODDARD	DIRECTOR	1.00	Director	$0	$0	$0
GUY MIKKELSEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS TYMINS	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL KURTENBACH	DIRECTOR	1.00	Director	$0	$0	$0
JODI SHEAHAN	DIRCTOR	2.00	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
2024	$6,306,710	$5,550,866	$28,259,656	$755,844
2024	$4,855,983	$5,550,866	$28,259,656	$-694,883
2023	$6,655,004	$5,606,029	$28,147,660	$1,048,975
2022	$16,017,605	$5,045,449	$27,044,204	$10,972,156
2021	$4,520,465	$4,759,644	$14,700,281	$-239,179
2020	$3,724,119	$4,195,294	$15,313,221	$-471,175
2019	$3,297,274	$4,021,289	$15,365,002	$-724,015
2018	$4,456,443	$4,825,748	$16,425,735	$-369,305

ARIZONA HOUSING INC