ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC (EIN 860953423) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SHANNON CARTER

Tax Period

2023-01-01 to 2023-12-31

ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $796K in total revenue in fiscal year 2023. Expenses of $907K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO ENHANCING THE LIVES OF INDIVIDUALS AND THEIR FAMILY MEMBERS, STATEWIDE, AS THEY DEAL WITH SPINAL CORD INJURIES, TO ENSURE THE MAXIMUM POSSIBLE PHYSICAL, MENTAL, SPIRITUAL, EMOTIONAL AND SOCIAL RECOVERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $771,433

Program Service Revenue $24,005

Investment Income $156

Other Revenue $0

TOTAL REVENUE $795,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,026

Fundraising Expenses $2,931

Program Expenses $788,786

Other Expenses $436,411

TOTAL EXPENSES $907,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$795,594	$822,142	0.0%
Expenses	$907,437	$930,431	0.0%
Net Income	$-111,843	$-108,289	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$181,821

Total Directors

$9,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON CARTER	EXECUTIVE DIRECTOR	40.00	Officer	$158,462	$18,559	$177,021
SHARON MALONE	DIRECTOR	2.00	Director	$4,965	$0	$4,965
DON PRICE	PRESIDENT	2.00	Officer Director	$4,800	$0	$4,800
DANIEL CLEMENTE	DIRECTOR	2.00	Director	$0	$0	$0
GENE HEPPARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KARL PEARSON	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK STEIGERT	TREASURER	2.00	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	No data	No data	No data	No data
2023	$795,594	$907,437	$101,776	$-111,843
2022	$822,142	$930,431	$136,403	$-108,289
2021	$1,053,553	$1,294,899	$236,978	$-241,346
2020	$1,134,157	$1,139,600	$190,418	$-5,443
2019	$555,520	$662,471	$118,823	$-106,951
2018	$534,227	$618,135	$117,479	$-83,908

ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC