RODEL CHARITABLE FOUNDATION- AZ C/O ARIZONA COMMUNITY FOUNDATION (EIN 860941890) - 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

1999

Legal Domicile

Principal Officer

DONALD BUDINGER

Phone

6023811400

Tax Period

2023-04-01 to 2024-03-31

RODEL CHARITABLE FOUNDATION- AZ C/O ARIZONA COMMUNITY FOUNDATION, founded in 1999, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 27303% operating deficit.

Mission

TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS ARIZONA COMMUNITY FOUNDATION, INC. REMAINS A QUALIFIED ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $7,075

Other Revenue $32

TOTAL REVENUE $7,107

Expense Breakdown

Grants Paid $1,941,949

Salaries & Benefits $-572

Fundraising Expenses $-29

Program Expenses $1,941,406

Other Expenses $6,185

TOTAL EXPENSES $1,947,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,107	$28,003	-0.7%
Expenses	$1,947,562	$7,961,191	-0.8%
Net Income	$-1,940,455	$-7,933,188	-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

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
WILLIAM BUDINGER	DIRECTOR (THRU 03/24)	1.00	Director	$0	$0	$0
KIMBERY KUR	DIRECTOR	1.00	Director	$0	$0	$0
JOAN LOWELL	DIRECTOR (THRU 03/24)	1.00	Director	$0	$0	$0
LISA BUDINGER	DIRECTOR (THRU 03/24)	1.00	Director	$0	$0	$0
JAMES SWANSON	DIRECTOR (THRU 03/24)	1.00	Director	$0	$0	$0
LOUIS WEIL III	DIRECTOR (THRU 03/24)	1.00	Director	$0	$0	$0
DONALD BUDINGER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SUSAN BUDINGER	VICE CHAIR (THRU 03/24)	1.00	Officer Director	$0	$0	$0
GREGG TRYHUS	TREASURER (THRU 03/24)	1.00	Officer Director	$0	$0	$0
STEVEN G SELEZNOW	SECRETARY (THRU 03/24)	1.00	Officer Director	$0	$0	$0
JACKIE NORTON	PRESIDENT (THRU 03/24)	40.00	Officer	$0	$0	$0
CORLISS DIAZCADENA	CHIEF FINANCIAL OFFICER (THRU 03/24)	40.00	Officer	$0	$0	$0
KYLA QUINTERO	SECRETARY (THRU 12/23)	1.00	Officer Director	$0	$0	$0
ANNA MARIA CHAVEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE HARRER	SECRETARY & DIRECTOR	1.00	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
2024	$7,107	$1,947,562	No data	$-1,940,455
2023	$28,003	$7,961,191	$1,954,729	$-7,933,188
2022	$2,649,589	$2,315,026	$10,406,424	$334,563
2021	$391,228	$956,313	$12,019,429	$-565,085
2020	$318,852	$1,052,916	$9,740,416	$-734,064
2019	$1,260,940	$902,184	$11,895,166	$358,756
2018	$703,997	$1,124,549	$12,469,007	$-420,552

RODEL CHARITABLE FOUNDATION- AZ C/O ARIZONA COMMUNITY FOUNDATION