Southeastern Arizona Consumer-Run … - Form 990 Financial Data

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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

2001

Legal Domicile

Phone

5204520080

Tax Period

2019-10-01 to 2020-07-31

Southeastern Arizona Consumer-Run Services (SEACRS), founded in 2001, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2019. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $915K left a modest 9% surplus.

Mission

Human services agency providing life-enhancing opportunities to people with behavioral disorders. Serving people in Cochise, Graham, Greenlee and Santa Cruz Counties, AZ.

Program Service Accomplishments

Program 1

Expenses: $753,049 Revenue: $1,005,217

In fiscal year 2019, our organization served 1,270 adults living with mental illness and/or substance use challenges residing in Southeastern AZ Cochise, Graham, Greenlee, Santa Cruz Counties...

In fiscal year 2019, our organization served 1,270 adults living with mental illness and/or substance use challenges residing in Southeastern AZ Cochise, Graham, Greenlee, Santa Cruz Counties. Services provided include peer support, life skills training, health wellness promotion, socialization, employment services and transportation to appointments. These individualized support and rehabilitation services are aimed at helping them attain and/or maintain their recovery.

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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 (2019)

Revenue Breakdown

Contributions & Grants $37,723

Program Service Revenue $966,960

Investment Income $34

Other Revenue $500

TOTAL REVENUE $1,005,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,854

Fundraising Expenses $0

Program Expenses $753,049

Other Expenses $344,792

TOTAL EXPENSES $914,646

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,005,217	$2,134,514	-0.5%
Expenses	$914,646	$2,144,041	-0.6%
Net Income	$90,571	$-9,527	-10.5%

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

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

$110,947

Total Directors

$82,316

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deanna Bellinger	Executive Director	040.00	Officer Director	$82,316	$0	$82,316
Sharon Reynolds	Title of Agent	020.00	Officer	$28,631	$0	$28,631
Ashley Matteson	Member	005.00	Director	$0	$0	$0
Mark Suagee	Member	005.00	Director	$0	$0	$0
Dr James Reed	Member	005.00	Director	$0	$0	$0
Suzanne Dupee	Chair	015.00	Officer	$0	$0	$0
Thomas Reardon	Vice Chair	005.00	Officer	$0	$0	$0
Elizabeth Monteros	Secretary	005.00	Officer	$0	$0	$0
Lana Tompkins-Stutzman	Treasurer	005.00	Officer	$0	$0	$0
Lynette Land	Board Chairman	005.00	Officer	$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
2020	$1,005,217	$914,646	No data	$90,571
2019	$2,134,514	$2,144,041	$956,438	$-9,527
2018	$2,595,023	$2,702,922	$837,068	$-107,899

Southeastern Arizona Consumer-Run Services (SEACRS)