THE EAR FOUNDATION OF ARIZONA (EIN 860822784) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

JOHN MACIAS MD

Phone

6025355566

Tax Period

2025-01-01 to 2025-12-31

THE EAR FOUNDATION OF ARIZONA, founded in 1996, is a small nonprofit that reported $262K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $481K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE MISSION OF THE EAR FOUNDATION OF ARIZONA IS DEDICATED TO THE PREVENTION, DETECTION, AND INTERVENTION OF HEARING LOSS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $260,624

Program Service Revenue $0

Investment Income $1,671

Other Revenue $0

TOTAL REVENUE $262,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,675

Fundraising Expenses $0

Program Expenses $212,219

Other Expenses $343,995

TOTAL EXPENSES $480,670

Year-over-Year Comparison

	2025	2024	Change
Revenue	$262,295	$467,955	-0.4%
Expenses	$480,670	$574,987	-0.2%
Net Income	$-218,375	$-107,032	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$126,916

Total Directors

$126,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SELBST - EXEC DIRECTOR	SECRETARY-TR	40.00	Officer Director	$126,916	$0	$126,916
RICK BERKHEIMER	DIRECTOR	N/A	Director	$0	$0	$0
AUBREY MAZE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MACIAS MD	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT J MILLIGAN	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN L SEILER	CHAIRMAN	N/A	Officer 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	$262,295	$480,670	$297,662	$-218,375
2024	$467,955	$574,987	$539,671	$-107,032
2023	$760,695	$728,498	$639,596	$32,197
2022	$855,889	$840,772	$618,022	$15,117
2021	$757,410	$795,218	$626,111	$-37,808
2020	$726,252	$961,493	$629,061	$-235,241
2019	$1,276,718	$1,154,369	$864,302	$122,349
2018	$1,270,255	$1,144,185	$741,953	$126,070

THE EAR FOUNDATION OF ARIZONA