BROPHY COMMUNITY FOUNDATION (EIN 860929111) - 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

1998

Legal Domicile

Principal Officer

DAWN KENNEDY

Phone

6022645291

Tax Period

2024-07-01 to 2025-06-30

BROPHY COMMUNITY FOUNDATION, founded in 1998, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 17% operating margin.

Mission

THE MISSION OF THE BROPHY COMMUNITY FOUNDATION, ONE OF ARIZONA'S EARLIEST SCHOOL TUITION ORGANIZATIONS, IS TO RAISE AND DISTRIBUTE FUNDS FOR ARIZONA FAMILIES WITH A VERIFIED FINANCIAL NEED AND MAKE PRIVATE K-12 EDUCATION AFFORDABLE AND ACCESSIBLE.

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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 $8,010,809

Program Service Revenue $0

Investment Income $1,265,476

Other Revenue $0

TOTAL REVENUE $9,276,285

Expense Breakdown

Grants Paid $7,211,831

Salaries & Benefits $287,802

Fundraising Expenses $146,401

Program Expenses $7,442,763

Other Expenses $195,394

TOTAL EXPENSES $7,695,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,276,285	$8,022,211	+0.2%
Expenses	$7,695,027	$5,023,431	+0.5%
Net Income	$1,581,258	$2,998,780	-0.5%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN KENNEDY	EXECUTIVE DIREC	40.00	Officer	$100,000	$0	$100,000
BOB RYAN	President	5.00	Officer Director	$0	$0	$0
NELSON DE LOS SANTOS	Director	1.00	Director	$0	$0	$0
BARBARA MEANEY	Director	1.00	Director	$0	$0	$0
STEVE BARELA	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HALL	Director	1.00	Director	$0	$0	$0
CRAIG WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MUSIL	DIRECTOR	1.00	Director	$0	$0	$0
TED CHURCHILL	Director	1.00	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	$9,276,285	$7,695,027	$24,153,818	$1,581,258
2024	$8,022,211	$5,023,431	$20,002,530	$2,998,780
2023	$10,259,881	$7,954,773	$22,958,554	$2,305,108
2022	$12,402,402	$10,630,528	$21,931,888	$1,771,874
2021	$9,062,464	$11,433,218	$17,908,705	$-2,370,754
2020	$9,436,405	$8,469,702	$17,698,490	$966,703
2019	$12,206,235	$9,161,777	$17,012,602	$3,044,458

BROPHY COMMUNITY FOUNDATION