ARIZONA VETERANS RESEARCH AND EDUCATION FOUNDATION (EIN 860907729) - 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

1997

Legal Domicile

Principal Officer

JEREMY GREENE

Phone

6022775551

Tax Period

2024-01-01 to 2024-12-31

ARIZONA VETERANS RESEARCH AND EDUCATION FOUNDATION, founded in 1997, is a community nonprofit in the Medical Research sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

PROMOTE, SUPPORT, AND FACILITATE BIOMEDICAL AND HEALTH SERVICES RESEARCH AND EDUCATION ACTIVITIES

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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 $2,293,762

Program Service Revenue $591,981

Investment Income $86,742

Other Revenue $0

TOTAL REVENUE $2,972,485

Expense Breakdown

Grants Paid $710,781

Salaries & Benefits $1,959,639

Fundraising Expenses $0

Program Expenses $2,489,218

Other Expenses $371,884

TOTAL EXPENSES $3,042,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,972,485	$2,116,292	+0.4%
Expenses	$3,042,304	$2,414,378	+0.3%
Net Income	$-69,819	$-298,086	-0.8%

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

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

$534,210

Total Directors

$1,941,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL AGUAYO	BOARD CHAIR	2.00	Officer Director	$0	$23,919	$406,386
DIANE PARRINGTON	BOARD MEMBER	0.00	Director	$0	$0	$0
SHAKAIB REHMAN	BOARD MEMBER	1.00	Director	$0	$0	$314,250
NEGIN NEKAHI	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN SAMPLE	BOARD MEMBER	1.00	Director	$0	$0	$217,051
BRYAN MATTHEWS	BOARD MEMBER	0.00	Director	$0	$0	$0
ROSE CONNOR	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBYN CHASE	BOARD MEMBER	1.00	Director	$0	$26,323	$351,903
JEREMY GREENE	EXECUTIVE DIRECTOR	40.00	Officer Director	$126,574	$1,250	$127,824
MEGAN BABCOCK	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIJAH DITTER	BOARD MEMBER	0.00	Director	$0	$0	$0
VICKI CALLAHAN	BOARD MEMBER	1.00	Director	$0	$21,660	$524,126

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	$2,972,485	$3,042,304	$3,239,155	$-69,819
2023	$2,116,292	$2,414,378	$3,412,241	$-298,086
2022	$1,796,371	$1,638,597	$3,586,404	$157,774
2021	$1,867,362	$1,878,816	$3,375,798	$-11,454
2020	$2,775,894	$2,147,563	$3,593,536	$628,331
2018	$1,786,185	$2,218,835	$3,351,255	$-432,650

ARIZONA VETERANS RESEARCH AND EDUCATION FOUNDATION