Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Arizona Spinal Cord Injury Association is dedicated to enhancing the lives of individuals with spinal cord injuries and their families, throughout Arizona, in order to ensure the maximum possible physical, intellectual, spiritual, emotional, and social recovery. The Association focuses on peer and family support, education of consumers, families, caregivers, and professionals, and linking people to vocational, social, and recreational resources.
Financial Overview — FY 2023
$796K
Total Revenue
$907K
Total Expenses
$-541,467
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
-7.16x
Liability-to-Asset
632.0%
Revenue Diversification
97.0%
Executive Compensation
$168K
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.9% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
632.0% | 4.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $796K | $907K | $-541,467 | 86.9% | 7 |
| 2022 | $822K | $930K | $-429,886 | 83.3% | 7 |
| 2021 | $2.1M | $1.3M | N/A | — | 8 |
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