VERDE VALLEY COMMUNITY DEVELOPMENT ORGANIZATION

EIN: 862451065 501(c)(3)

COTTONWOOD, AZ

Total Revenue
$578,789
Total Expenses
$72,858
Total Assets
$578,675
Net Assets
$578,510
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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
2021
Legal Domicile
AZ
Principal Officer
MARK TUFTE
Tax Period
2025-01-01 to 2025-12-31

VERDE VALLEY COMMUNITY DEVELOPMENT ORGANIZATION, founded in 2021, is a small nonprofit that reported $579K in total revenue in fiscal year 2025. Revenue surged 586% from the prior year, signaling strong growth momentum. The organization ran a surplus of $506K, a strong 87% operating margin.

Mission

THE VVCDO IDENTIFIES, FACILITATES, AND IMPLEMENTS REGIONAL PROGRAMS AND PROJECTS THAT ENSURE SUSTAINABLE COMMUNITIES THROUGH REGIONAL ENGAGEMENT

Program Service Accomplishments

Program 1
Expenses: $54,603

THE VERDE VALLEY HOUSING ALLIANCE IS A SPECIALIZED ADVISORY GROUP WITHIN THE VVCDO DEDICATED TO TACKLING REGIONAL HOUSING NEEDS WITH DECISIVE ACTION. OUR GROUP OF PUBLIC AND PRIVATE EXPERTS AND...

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THE VERDE VALLEY HOUSING ALLIANCE IS A SPECIALIZED ADVISORY GROUP WITHIN THE VVCDO DEDICATED TO TACKLING REGIONAL HOUSING NEEDS WITH DECISIVE ACTION. OUR GROUP OF PUBLIC AND PRIVATE EXPERTS AND STAKEHOLDERS BELIEVES IT IS TIME TO STOP TALKING AND START DOING. WE ENVISION A THRIVING, ECONOMICALLY DIVERSE LOCAL COMMUNITY, WHERE RESIDENTS OF EVERY INCOME LEVEL HAVE ACCESS TO HOUSING THAT DOES NOT EXCEED 30% OF HOUSEHOLD INCOME.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $578,776
Program Service Revenue $0
Investment Income $13
Other Revenue $0
TOTAL REVENUE $578,789

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $54,603
Other Expenses $71,858
TOTAL EXPENSES $72,858

Year-over-Year Comparison

2025 2024 Change
Revenue $578,789 $84,350 +5.9%
Expenses $72,858 $38,204 +0.9%
Net Income $505,931 $46,146 +10.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
35

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
8
$57,279
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY CHICOINE EXECUTIVE DIRECTOR EX OFFICIO 20.00
Officer
$57,279 $0 $57,279
MARK TUFTE CHAIR 2.00
Officer
$0 $0 $0
RAY SELNA TREASURER 1.00
Officer
$0 $0 $0
JUDITH A SMITH SECRETARY 1.00
Officer
$0 $0 $0
ROBERT WITT BOARD DIRECTOR 1.00
Officer
$0 $0 $0
ELIZABETH MCFARLAND BOARD MEMBER 1.00
Officer
$0 $0 $0
WILLIAM TIPPETT BOARD MEMBER 1.00
Officer
$0 $0 $0
LUKE SEFTON PAST CHAIR 2.00
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
2025 $578,789 $72,858 $578,675 $505,931
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