CENTRAL ARIZONA SENIORS ASSOCIATION (EIN 942866243) - 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

1982

Legal Domicile

Phone

9287723337

Tax Period

2023-01-01 to 2023-12-31

CENTRAL ARIZONA SENIORS ASSOCIATION, founded in 1982, is a small nonprofit that reported $404K in total revenue in fiscal year 2023. Expenses of $352K left a modest 13% surplus.

Mission

WE BELIEVE IN THE WELLNESS OF MIND BODY AND SPIRIT. AS SUCH WE PROMOTE THE PHYSICAL INTELLECTUAL EMOTIONAL AND SOCIAL WELL-BEING OF SENIOR CITIZENS IN THE PRESCOTT VALLEY AREA. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION RECREATION HEALTH & FITNESS EDUCATION AND THROUGH OUR IN-HOUSE DINING AND HAPPY MEALS-ON-WHEELS PROGRAMS PROPER NUTRITION. ULTIMATELY WE STRIVE TO NURTURE AND SUPPORT INDEPENDENCE AND VITALITY AMONG OUR SENIORS AS WE WORK TO ENRICH THE QUALITY OF THEIR LIVES.

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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 $153,203

Program Service Revenue $133,638

Investment Income $7,016

Other Revenue $110,546

TOTAL REVENUE $404,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,922

Fundraising Expenses $12,019

Program Expenses $269,891

Other Expenses $195,961

TOTAL EXPENSES $351,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,403	$402,349	+0.0%
Expenses	$351,883	$323,033	+0.1%
Net Income	$52,520	$79,316	-0.3%

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

Volunteers

150

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
MARY BAKER	PRESIDENT	38.00	Officer	$0	$0	$0
RICHARD KINN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ANITA DELEHOY	DIRECTOR	10.00	Director	$0	$0	$0
PETER HERNANDEZ	DIRECTOR	10.00	Director	$0	$0	$0
JOHN BALANSCHE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HUDDLESTON	DIRECTOR	14.00	Director	$0	$0	$0
MONA JURAVIC	DIRECTOR	3.00	Director	$0	$0	$0
STEPHEN KARTYCHOK	DIRECTOR	40.00	Director	$0	$0	$0
BILL MORRISON	DIRECTOR	4.00	Director	$0	$0	$0
MARION ANTONELLI	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	No data	No data	No data	No data
2023	$404,403	$351,883	$995,085	$52,520
2022	$402,349	$323,033	$942,807	$79,316
2021	$652,077	$301,168	$863,197	$350,909
2020	$505,907	$257,339	$512,011	$248,568

CENTRAL ARIZONA SENIORS ASSOCIATION