Pipeline AZ Inc (EIN 883797648) - 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

2023

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Pipeline AZ Inc, founded in 2023, is a community nonprofit in the Employment sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 269% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 49% operating margin.

Mission

DEDICATED TO CREATING ECONOMIC OPPORTUNITY BY ALIGNING ALL FACETS OF THE EMPLOYMENT ECOSYSTEM IN ARIZONA; TALENT, EDUCATION, INDUSTRY AND COMMUNITY. ITS PRIMARY MISSION IS TO BRIDGE THE GAP BETWEEN INDUSTRY NEEDS AND ARIZONAS CURRENT AND FUTURE WORKFORCE THROUGH STAKEHOLDER COL

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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 $23,000

Program Service Revenue $6,023,899

Investment Income $49

Other Revenue $0

TOTAL REVENUE $6,046,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,110,795

Fundraising Expenses $37,034

Program Expenses $2,684,001

Other Expenses $1,969,533

TOTAL EXPENSES $3,087,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,046,948	$1,640,095	+2.7%
Expenses	$3,087,528	$2,667,925	+0.2%
Net Income	$2,959,420	$-1,027,830	-3.9%

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

$240,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Smith	CEO	0.00	Officer	$214,177	$7,958	$222,135
Mary Foote	Former CEO	40.00	Officer	$17,473	$524	$17,997
Gregg Ghelfi	Director	1.00	Director	$0	$0	$0
Jim Rounds	Director	1.00	Director	$0	$0	$0
Chris Camacho	Director	1.00	Director	$0	$0	$0
Heather Carter	Director	1.00		$0	$0	$0
Dean Duncan	Chair	1.00	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
2024	$6,046,948	$3,087,528	$3,305,515	$2,959,420
2023	$1,640,095	$2,667,925	$551,662	$-1,027,830

Pipeline AZ Inc