ARIZONA SELF-STORAGE ASSOCIATION I… - Form 990 Financial Data

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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

Phone

6023747184

Tax Period

2023-10-01 to 2024-09-30

ARIZONA SELF-STORAGE ASSOCIATION INC, founded in 1996, is a small nonprofit that reported $436K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $420K left a modest 4% surplus.

Mission

AZSA WAS CREATED TO STRENGTHEN THE SELF-STORAGE INDUSTRY IN ARIZONA, PROMOTE PROFESSIONAL STANDARDS AND QUALITY, AND PRESENT A UNIFIED VOICE ON ISSUES AFFECTING THE INDUSTRY IN THE STATE AND IN COMMUNITIES SERVED BY ITS MEMBERS.

Program Service Accomplishments

Program 1

THE LARGEST ANNUAL SELF-STORAGE CONFERENCE AND TRADE SHOW IN AND FOR ARIZONA SELF-STORAGE PROPERTIES. HUNDREDS OF STORAGE OWNERS AND VENDORS ARE GATHERED TOGETHER FOR TWO DAYS AS TOP-NOTCH...

THE LARGEST ANNUAL SELF-STORAGE CONFERENCE AND TRADE SHOW IN AND FOR ARIZONA SELF-STORAGE PROPERTIES. HUNDREDS OF STORAGE OWNERS AND VENDORS ARE GATHERED TOGETHER FOR TWO DAYS AS TOP-NOTCH EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES AND LOCAL AND NATIONAL VENDORS DISCUSS CHANGES IN THE INDUSTRY AND HOW TO MOVE FORWARD STRONG.

Program 2

AN ANNUAL GOLF TOURNAMENT IS HELD IN ASSOCIATION WITH THE ANNUAL CONFERENCE AND TRADE SHOW. THIS GOLF TOURNAMENT PROVIDES AN OPPORTUNITY FOR STORAGE OWNERS FROM AROUND ARIZONA AND EVEN OUTSIDE...

AN ANNUAL GOLF TOURNAMENT IS HELD IN ASSOCIATION WITH THE ANNUAL CONFERENCE AND TRADE SHOW. THIS GOLF TOURNAMENT PROVIDES AN OPPORTUNITY FOR STORAGE OWNERS FROM AROUND ARIZONA AND EVEN OUTSIDE ARIZONA TO RECONNECT. THIS EVENT ACTS AS A CATALYST, AND THE PROVIDES TIME, TO EXPAND UPON THE GREAT DISCUSSIONS WHICH BEGIN AT THE CONFERENCE AND TRADE SHOW.

Program 3

ARIZONA SELF-STORAGE ASSOCIATION PROVIDES MEMBERS ACCESS TO STANDARDIZED LEASE AND OTHER FORMS TO AID IN DAILY OPERATIONS.

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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 $53,000

Program Service Revenue $351,405

Investment Income $9,420

Other Revenue $22,456

TOTAL REVENUE $436,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,210

Fundraising Expenses $0

Other Expenses $315,913

TOTAL EXPENSES $420,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,281	$392,495	+0.1%
Expenses	$420,123	$339,419	+0.2%
Net Income	$16,158	$53,076	-0.7%

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

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

$92,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GORDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY MCRAE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WHITNEY JURJEVICH	TREASURER	1.00	Officer Director	$0	$0	$0
TARIK WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE MARI DECOSTER	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS RUDEL	DIRECTOR	0.50	Director	$0	$0	$0
CAROL MIXON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW HALL	DIRECTOR	0.50	Director	$0	$0	$0
BELINDA ROSTHENHAUSLER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES APPLETON	DIRECTOR	0.50	Director	$0	$0	$0
POPPY BEHRENS	DIRECTOR	0.50	Director	$0	$0	$0
KOREY HANSON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GRAPSAS	DIRECTOR	0.50	Director	$0	$0	$0
LEE STARRETT	DIRECTOR	0.50	Director	$0	$0	$0
ALONNA ROSS	DIRECTOR	0.50	Director	$0	$0	$0
SAM WOODRUFF	DIRECTOR	0.50	Director	$0	$0	$0
AMY AMIDEO	EXECUTIVE DIRECTOR	40.00	Officer	$92,839	$0	$92,839

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	$436,281	$420,123	$256,390	$16,158
2023	$392,495	$339,419	$242,672	$53,076
2022	$316,228	$372,485	$201,266	$-56,257
2019	$323,220	$320,725	$281,999	$2,495
2018	$322,699	$282,231	$277,755	$40,468

ARIZONA SELF-STORAGE ASSOCIATION INC