Goodwill of Central and Northern Arizona Foundation (EIN 860813587) - 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

1994

Legal Domicile

Phone

6025354000

Tax Period

2023-01-01 to 2023-12-30

Goodwill of Central and Northern Arizona Foundation, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND 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 (2023)

Revenue Breakdown

Contributions & Grants $1,945,775

Program Service Revenue $0

Investment Income $0

Other Revenue $-309,868

TOTAL REVENUE $1,635,907

Expense Breakdown

Grants Paid $1,190,260

Salaries & Benefits $312,167

Fundraising Expenses $749,994

Program Expenses $1,190,260

Other Expenses $437,827

TOTAL EXPENSES $1,940,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,635,907	$2,021,889	-0.2%
Expenses	$1,940,254	$2,002,431	0.0%
Net Income	$-304,347	$19,458	-16.6%

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

$835,009

Total Directors

$835,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/VICE-CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/CEO	1.0	Officer Director	$0	$46,295	$835,009
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (AS OF 03/23)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	SECRETARY	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	0.0		$0	$59,674	$608,322

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	$1,635,907	$1,940,254	$576,884	$-304,347
2022	$1,889,928	$2,097,620	$3,346,872	$-207,692
2022	$2,021,889	$2,002,431	$1,006,611	$19,458
2021	$1,630,529	$561,020	$1,069,509	$1,069,509

Goodwill of Central and Northern Arizona Foundation