NORTHERN ARIZONA VOLUNTEER MEDICAL CORP (EIN 860973896) - 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

JOHN DURHAM

Phone

9283683419

Tax Period

2023-01-01 to 2023-12-31

NORTHERN ARIZONA VOLUNTEER MEDICAL CORP, founded in 1998, is a small nonprofit in the Diseases & Disorders sector that reported $114K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $192K exceeded revenue, resulting in a 68% operating deficit.

Mission

NAVMC IS A NON-PROFIT ORGANIZATION WORKING TO TRANSFORM THE LIVES OF CHILDREN BOTH GLOBALLY AND LOCALLY.

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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 $113,735

Program Service Revenue $0

Investment Income $403

Other Revenue $0

TOTAL REVENUE $114,138

Expense Breakdown

Grants Paid $80,439

Salaries & Benefits $72,420

Fundraising Expenses $21,010

Program Expenses $115,846

Other Expenses $35,870

TOTAL EXPENSES $191,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,138	$147,745	-0.2%
Expenses	$191,633	$160,765	+0.2%
Net Income	$-77,495	$-13,020	+5.0%

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
ANDREW ALDRIDGE	DIRECTOR	0.50	Director	$0	$0	$0
BETHANY DE ALVA	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DURHAM	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN HALL	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	0.50	Director	$0	$0	$0
AMY PETERSON-MILLIS	SECRETARY	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	No data	No data	No data	No data
2023	$114,138	$191,633	$117,809	$-77,495
2022	$147,745	$160,765	$195,348	$-13,020
2021	$362,321	$260,989	$208,546	$101,332
2020	$224,271	$327,993	$105,342	$-103,722
2019	$204,254	$185,917	$210,471	$18,337

NORTHERN ARIZONA VOLUNTEER MEDICAL CORP