AVIVA CHILDREN'S SERVICES (EIN 860948932) - 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

STEVEN M GUTHRIE

Phone

5203276779

Tax Period

2023-07-01 to 2024-06-30

AVIVA CHILDREN'S SERVICES, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

FOR OVER 45 YEARS, AVIVA CHILDREN'S SERVICES HAS WORKED TO FULFILL ITS MISSION TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE VICTIMS OF NEGLECT, ABUSE, AND POVERTY AND ARE IN THE CARE OF ARIZONA'S DEPARTMENT OF CHILD SAFETY (DCS). AVIVA RESPONDS TO THE NEEDS OF CHILDREN IN FOSTER CARE AND KINSHIP PLACEMENTS BY PROVIDING PROGRAMS AND RESOURCES TO ENHANCE THEIR SELF-ESTEEM AND WELL-BEING AND SUPPLYING NECESSARY ITEMS SUCH AS CLOTHING, SHOES, HOUSEHOLD, AND PERSONAL CARE ITEMS. SINCE APRIL 2020, AVIVA HAS ALSO PROVIDED CHILDREN'S BEHAVIORAL HEALTH SERVICES.

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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 $1,615,944

Program Service Revenue $1,913,799

Investment Income $-58,727

Other Revenue $20

TOTAL REVENUE $3,471,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,922,044

Fundraising Expenses $121,089

Program Expenses $3,240,615

Other Expenses $1,473,518

TOTAL EXPENSES $3,395,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,471,036	$5,054,962	-0.3%
Expenses	$3,395,562	$4,760,158	-0.3%
Net Income	$75,474	$294,804	-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

338

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

$692,174

Total Directors

Key Employees

$306,402

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY BOEVE	CHIEF MEDICAL OFFICER	0.00	Key Emp	$0	$32,877	$306,402
REENA KUMAR	PSYCHIATRIST	0.00	Highest	$0	$15,194	$236,682
STEVEN GUTHRIE	CHIEF EXECUTIVE OFFICER	4.00	Officer	$0	$37,275	$257,517
KRISTIN SHILSON	PSYCHIATRIC NURSE PRACTITIONER	0.00	Highest	$0	$7,659	$214,793
AHMAD TAYLOR	PHYSICIAN ASSISTANT	0.00	Highest	$0	$1,129	$205,465
MARISSA ARENDT	CHIEF FINANCIAL OFFICER	9.00	Officer	$0	$27,919	$223,507
LAURA MORALES	CHIEF OPERATIONS OFFICER	4.00	Officer	$0	$22,094	$211,150
STEVEN MLODZINSKI	PSYCHIATRIC NURSE PRACTITIONER	0.00	Highest	$0	$8,000	$175,226
MEGAN WILLS	CHIEF COMMUNITY PROGRAMS OFFICER	5.00	Highest	$0	$11,471	$146,321
DAVID IACONIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIELLE FICCHI	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
GREGORY LEINER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETSY BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE GEARY	DIRECTOR	1.00	Director	$0	$0	$0
GENE GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MAINA	DIRECTOR	1.00	Director	$0	$0	$0
JOEY MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MORLACCI	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE RICE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHAY STAUTZ	DIRECTOR	1.00	Director	$0	$0	$0
PAT TREEFUL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY PADDOCK WELTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WOODROW	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	No data	No data	No data	No data
2024	$3,471,036	$3,395,562	$3,950,470	$75,474
2023	$5,054,962	$4,760,158	$3,731,295	$294,804
2022	$4,773,498	$4,746,707	$3,692,872	$26,791
2021	$5,507,833	$4,775,157	$3,180,984	$732,676
2020	$2,029,542	$1,535,896	$3,036,994	$493,646
2019	$388,088	$1,151,892	$2,172,444	$-763,804
2018	$1,175,464	$1,883,979	$3,537,117	$-708,515

AVIVA CHILDREN'S SERVICES