Arizona Landscape Contractors Assoc

EIN: 866053819

Scottsdale, AZ

Total Revenue
$598,879
Total Expenses
$638,153
Total Assets
$1,463,800
Net Assets
$1,230,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AZ
Principal Officer
Nickie Velten
Phone
6026267091
Tax Period
2024-01-01 to 2024-12-31

Arizona Landscape Contractors Assoc, founded in 1985, is a small nonprofit that reported $599K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 25 months of operating reserves.

Mission

ALCA consists of a network of over 420 professional landscape and affiliated companies representing approximately 26,000 workers. Our mission is to provide the education and government representation resulting in the enhanced professionalism of members and the publics perception of the Landscape Contractors and the Green Industry.

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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 (2024)

Revenue Breakdown

Contributions & Grants $72,666
Program Service Revenue $486,068
Investment Income $64,724
Other Revenue $-24,579
TOTAL REVENUE $598,879

Expense Breakdown

Grants Paid $7,482
Salaries & Benefits $339,286
Fundraising Expenses $71,312
Program Expenses $424,963
Other Expenses $291,385
TOTAL EXPENSES $638,153

Year-over-Year Comparison

2024 2023 Change
Revenue $598,879 $526,779 +0.1%
Expenses $638,153 $669,169 0.0%
Net Income $-39,274 $-142,390 -0.7%
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

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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
11
Independent Members
11
Employees
3
Volunteers
50

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
5
$126,665
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Turnage Executive Dir. 40.00
Officer
$126,665 $0 $126,665
Nickie Velten President 1.00
Officer Director
$0 $0 $0
Warren Runcorn Vice President 1.00
Officer Director
$0 $0 $0
Kim Kleski Secretary 1.00
Officer Director
$0 $0 $0
Beth Postma Treasurer 1.00
Officer Director
$0 $0 $0
Daniel Baiza Director 1.00
Director
$0 $0 $0
James Carr Director 1.00
Director
$0 $0 $0
Bob Franchetto Director 1.00
Director
$0 $0 $0
Tanner Spross Director 1.00
Director
$0 $0 $0
Matthew Johnson Director 1.00
Director
$0 $0 $0
Jonathan Tellez Director 1.00
Director
$0 $0 $0
Margaret Saulsby Director 1.00
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 $598,879 $638,153 $1,463,800 $-39,274
2023 $526,779 $669,169 $1,545,874 $-142,390
2022 $477,028 $438,677 $1,486,665 $38,351
2021 $449,246 $318,806 $1,563,012 $130,440
2020 $417,957 $341,187 $1,374,666 $76,770
2019 $515,892 $453,450 $1,255,158 $62,442
2018 $516,614 $440,332 $1,144,382 $76,282
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