Arizona Landscape Contractors Assoc

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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

1985

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $403,203 Revenue: $282,812

ALCA Membership - ALCA consists of a network of over 420 professional landscape and affiliated companies representing approximately 26,000 workers. We provide the education and government...

ALCA Membership - ALCA consists of a network of over 420 professional landscape and affiliated companies representing approximately 26,000 workers. We 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.

Program 2

Expenses: $9,392 Revenue: $11,930

ALCA Trade Show - The ALCA Annual Trade Show presents a unique opportunity for landscape professionals to connect with over 50 leading industry partners. Attendees can expect to explore the latest...

ALCA Trade Show - The ALCA Annual Trade Show presents a unique opportunity for landscape professionals to connect with over 50 leading industry partners. Attendees can expect to explore the latest trends, equipment, and products that will help to enhance and grow their businesses.

Program 3

Expenses: $6,997 Revenue: $142,495

AZ Certified Landscape Professional Program - The Arizona Certified Landscape Professional (ACLP) is an educational program for those aspiring to be professional landscapers. ALCA schedules series of workshops and online exams covering 10 topics designed for interaction and hands-on learning. The certification process increases knowledge and skills, earns greater respect, and enhances the public image of the 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%)

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

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

$126,665

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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