ARIZONA BAPTIST CHILDREN'S SERVICES (EIN 866053028) - 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

1960

Legal Domicile

Principal Officer

STEVE HANNA

Phone

5207957541

Tax Period

2024-01-01 to 2024-12-31

ARIZONA BAPTIST CHILDREN'S SERVICES, founded in 1960, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

SERVING FAMILIES IN THEIR MOST PRESSING NEEDS

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,603,098

Program Service Revenue $3,479,564

Investment Income $96,482

Other Revenue $411,400

TOTAL REVENUE $9,590,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,783,264

Fundraising Expenses $0

Program Expenses $7,912,857

Other Expenses $5,257,464

TOTAL EXPENSES $10,040,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,590,544	$13,141,133	-0.3%
Expenses	$10,040,728	$11,595,276	-0.1%
Net Income	$-450,184	$1,545,857	-1.3%

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

166

Volunteers

1160

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
STEPHENS A	CHAIR FINANCE	5.00	Director	$0	$0	$0
SEIDEN A	BOARD MEMBER	5.00	Director	$0	$0	$0
MUCKLOW REV M	BOARD MEMBER	5.00	Director	$0	$0	$0
POLLVOGT R	BOARD MEMBER	5.00	Director	$0	$0	$0
HARMAN V	BOARD MEMBER	5.00	Director	$0	$0	$0
WOODS E	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LOUI J	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ORR K	SECRETARY	5.00	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	$9,590,544	$10,040,728	$6,883,652	$-450,184
2023	$13,141,133	$11,595,276	$7,304,371	$1,545,857
2022	$8,969,655	$9,998,839	$6,148,430	$-1,029,184
2021	$9,654,753	$10,678,683	$6,943,663	$-1,023,930
2020	$12,552,934	$10,867,621	$7,802,611	$1,685,313

ARIZONA BAPTIST CHILDREN'S SERVICES