ARIZONA PARKS AND RECREATION ASSOC… - 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

1967

Legal Domicile

Principal Officer

KATHLEEN MASE

Phone

6023351962

Tax Period

2023-01-01 to 2023-12-31

ARIZONA PARKS AND RECREATION ASSOCIATION, founded in 1967, is a small nonprofit that reported $738K in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 20% operating margin.

Mission

ARIZONA PARKS AND RECREATION ASSOCIATION IS A NON-PROFIT PROFESSIONAL ORGANIZATION DESIGNED TO OPERATE FOR THE PROMOTION, BROADENING AND IMPROVEMENT OF PARKS AND RECREATION IN ARIZONA, AND TO OFFER SERVICES WHICH HELP MEMBERS TO BECOME THE BEST PARKS AND RECREATION SERVICE PROVIDERS.

Program Service Accomplishments

Program 1

APRA HELD 30 TEAM EVENTS AND 72 MEMBER ACTIVITIES THROUGHOUT THE YEAR TOTALING OVER 1,750 ATTENDEES. ARIZONA PROFESSIONALS EARNER OR RENEWED 52 CPRP, 5 CPRE, 59 CPSI, AND 40 AFO CERTIFICATIONS...

APRA HELD 30 TEAM EVENTS AND 72 MEMBER ACTIVITIES THROUGHOUT THE YEAR TOTALING OVER 1,750 ATTENDEES. ARIZONA PROFESSIONALS EARNER OR RENEWED 52 CPRP, 5 CPRE, 59 CPSI, AND 40 AFO CERTIFICATIONS THROUGH APRA IN 2023. THE 2023 ANNUAL CONFERENCE WAS ONE OF THE LARGEST TO DATE WITH OVER 550 ATTENDEES. APRA CONTINUED TO GROW OUR PRESENCE ONLINE BY INCREASING OUR SOCIAL MEDIA FOLLOWING ON FACEBOOK AND INSTAGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $83,397

Program Service Revenue $651,952

Investment Income $2,326

Other Revenue $-14

TOTAL REVENUE $737,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,533

Fundraising Expenses $0

Other Expenses $428,697

TOTAL EXPENSES $587,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,661	$314,002	+1.3%
Expenses	$587,230	$313,564	+0.9%
Net Income	$150,431	$438	+342.4%

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

$97,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA CHRISTIANI	EXECUTIVE DIRECTOR	040.00	Officer	$91,814	$5,873	$97,687
WAYNE BARNETT	PRESIDENT	002.00	Officer Director	$0	$0	$0
STACIA HOLMES	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
LANE GRAM	SECRETARY	002.00	Officer Director	$0	$0	$0
KATHLEEN MASE	TREASURER	002.00	Officer Director	$0	$0	$0
MIRANDA GOMEZ	PRESIDENT ELECT	002.00	Officer Director	$0	$0	$0
TINA ROYER	BOARD MEMBER	002.00	Director	$0	$0	$0
JENEEA JERVEY-BUSH	BOARD MEMBER	002.00	Director	$0	$0	$0
BRANDON WASHINGTON	BOARD MEMBER	002.00	Director	$0	$0	$0
DEANA STAHOVIAK	BOARD MEMBER	002.00	Director	$0	$0	$0
JOSEPH STUBBINS	BOARD MEMBER	002.00	Director	$0	$0	$0
JOSHUA FREWIN	BOARD MEMBER	002.00	Director	$0	$0	$0
JASON HENDRIX	BOARD MEMBER	002.00	Director	$0	$0	$0
BOB STINSON	BOARD MEMBER	002.00	Director	$0	$0	$0
JORDAN CUMMINS	BOARD MEMBER	002.00	Director	$0	$0	$0
KIA GAETHJE	BOARD MEMBER	002.00	Director	$0	$0	$0
JULIE PAYNE	BOAR MEMBER FROM JUL 2023	002.00	Director	$0	$0	$0
KIA GAETHJE	BOAR MEMBER THRU JUL 2023	002.00	Director	$0	$0	$0
JENNIFER WALLER	BOARD MEMBER THRU JAN 2023	002.00	Director	$0	$0	$0
JORDAN LYNDE	BOARD MEMBER THRU JAN 2023	002.00	Director	$0	$0	$0
KADE NELSON	BOARD MEMBER THRU JAN 2023	002.00	Director	$0	$0	$0
JAK TEEL	BOARD MEMBER THRU JAN 2023	002.00	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	No data	No data	No data	No data
2023	$737,661	$587,230	$851,568	$150,431
2022	$314,002	$313,564	$692,137	$438
2021	$403,893	$301,780	$691,699	$102,113
2020	$230,027	$278,074	$589,586	$-48,047
2019	$430,444	$346,683	$637,633	$83,761
2018	$510,673	$326,027	$555,869	$184,646

ARIZONA PARKS AND RECREATION ASSOCIATION