SAGUAROS CHILDRENS CHARITIES (EIN 860815349) - 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

1996

Legal Domicile

Principal Officer

MIKE BOSCO

Phone

6029223665

Tax Period

2024-07-01 to 2025-06-30

SAGUAROS CHILDRENS CHARITIES, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. Net assets of $2.4M represent 29 months of operating reserves.

Mission

THE PURPOSE OF THE FOUNDATION IS TO ACCEPT, MANAGE AND DISTRIBUTE MONEY AND (CONTINUED ON SCHEDULE O) PROPERTY IN A MANNER CONSISTENT WITH THE OBJECTIVES OF THE SCOTTSDALE SAGUAROS INC., WHICH IS TO BETTER THE LIVES OF UNDERPRIVILEGED CHILDREN IN 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 $1,505,888

Program Service Revenue $0

Investment Income $7,838

Other Revenue $-497,189

TOTAL REVENUE $1,016,537

Expense Breakdown

Grants Paid $816,748

Salaries & Benefits $0

Fundraising Expenses $95,226

Program Expenses $816,748

Other Expenses $198,885

TOTAL EXPENSES $1,065,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,016,537	$1,057,101	0.0%
Expenses	$1,065,633	$1,012,917	+0.1%
Net Income	$-49,096	$44,184	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAYDON DENNIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID STULL	TREASURER	2.00	Officer Director	$0	$0	$0
TAD CROTHER	BOARD MEMBER	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
2025	$1,016,537	$1,065,633	$2,425,441	$-49,096
2024	$1,057,101	$1,012,917	$2,321,584	$44,184
2023	$1,316,119	$1,491,054	$2,116,127	$-174,935
2022	$1,685,408	$1,408,102	$2,935,403	$277,306
2020	$746,525	$223,583	$2,479,612	$522,942
2019	$970,896	$682,586	$1,956,670	$288,310
2018	$687,050	$563,032	$1,668,360	$124,018

SAGUAROS CHILDRENS CHARITIES