Civic Intelligence

Arizona Burn Foundation Inc

EIN 86-0207519 • 501(c)3 • Phoenix, AZ

Profile

To improve the quality of life of burn survivors and their families while promoting burn prevention, advocacy, and education.

1432 N 7th StPhoenix, AZ 85006

www.azburn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$169,627

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,214,257

Down $771,521 (-26%) from 2023

Liabilities

Up

$259,658

Up $82,222 (+46%) from 2023

Net Assets

Down

$1,954,599

Down $853,743 (-30%) from 2023

Revenue

Up

$1,413,101

Up $17,744 (+1.3%) from 2023

Expenses

Up

$2,356,243

Up $276,166 (+13%) from 2023

Net Income

Down

-$943,142

Down $258,422 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,290,250Liabilities 2010: $64,117Net Assets 2010: $1,226,1332010Assets 2011: $1,768,378Liabilities 2011: $72,142Net Assets 2011: $1,696,2362011Assets 2012: $1,522,917Liabilities 2012: $50,319Net Assets 2012: $1,472,5982012Assets 2013: $1,604,399Liabilities 2013: $70,672Net Assets 2013: $1,533,7272013Assets 2014: $2,711,650Liabilities 2014: $225,830Net Assets 2014: $2,485,8202014Assets 2015: $2,670,161Liabilities 2015: $539,081Net Assets 2015: $2,131,0802015Assets 2016: $2,604,126Liabilities 2016: $60,073Net Assets 2016: $2,544,0532016Assets 2017: $2,979,980Liabilities 2017: $51,322Net Assets 2017: $2,928,6582017Assets 2018: $3,501,436Liabilities 2018: $61,659Net Assets 2018: $3,439,7772018Assets 2019: $3,476,484Liabilities 2019: $88,758Net Assets 2019: $3,387,7262019Assets 2020: $3,201,869Liabilities 2020: $92,808Net Assets 2020: $3,109,0612020Assets 2021: $3,358,906Liabilities 2021: $84,707Net Assets 2021: $3,274,1992021Assets 2022: $3,416,914Liabilities 2022: $70,208Net Assets 2022: $3,346,7062022Assets 2023: $2,985,778Liabilities 2023: $177,436Net Assets 2023: $2,808,3422023Assets 2024: $2,214,257Liabilities 2024: $259,658Net Assets 2024: $1,954,5992024

Highlighted filing

2024

Assets$2,214,257
Liabilities$259,658
Net Assets$1,954,599

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $857,6272010Revenue 2011: $1,427,034Expenses 2011: $956,931Net Income 2011: $470,1032011Expenses 2012: $1,000,7512012Revenue 2013: $1,127,134Expenses 2013: $1,066,065Net Income 2013: $61,0692013Revenue 2014: $2,240,119Expenses 2014: $1,288,026Net Income 2014: $952,0932014Revenue 2015: $877,658Expenses 2015: $1,232,398Net Income 2015: -$354,7402015Revenue 2016: $1,641,973Expenses 2016: $1,229,000Net Income 2016: $412,9732016Revenue 2017: $1,644,584Expenses 2017: $1,259,979Net Income 2017: $384,6052017Revenue 2018: $1,800,630Expenses 2018: $1,289,511Net Income 2018: $511,1192018Revenue 2019: $1,544,032Expenses 2019: $1,596,083Net Income 2019: -$52,0512019Revenue 2020: $1,240,207Expenses 2020: $1,538,527Net Income 2020: -$298,3202020Revenue 2021: $1,398,817Expenses 2021: $1,454,167Net Income 2021: -$55,3502021Revenue 2022: $1,922,214Expenses 2022: $1,622,465Net Income 2022: $299,7492022Revenue 2023: $1,395,357Expenses 2023: $2,080,077Net Income 2023: -$684,7202023Revenue 2024: $1,413,101Expenses 2024: $2,356,243Net Income 2024: -$943,1422024

Highlighted filing

2024

Revenue$1,413,101
Expenses$2,356,243
Net Income-$943,142

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.95$1.41$2.36$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.81$1.40$2.08$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.07$3.35$1.92$1.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.27$1.40$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$1.24$1.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.54$1.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$1.80$1.29$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$1.64$1.26$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$1.64$1.23$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$0.88$1.23$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.49$2.24$1.29$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.00
2011Summary only. Only limited summary data is available for this year.$1.77$0.07$1.70$1.43$0.96$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,718,213
Mission and Program Overview

Mission

To improve the quality of life of burn survivors and their families while promoting burn prevention, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,337$798,565▼ $34,772
Investments in Publicly Traded Securities$1,242,870$675,643▼ $567,227
Cash and Non-Interest-Bearing Accounts$131,772$204,646▲ $72,874
Prepaid Expenses and Deferred Charges$123,822$162,949▲ $39,127
Pledges and Grants Receivable$441,405$156,787▼ $284,618
Total Assets$2,985,778$2,214,257▼ $771,521
Other Assets Total$212,572$215,667▲ $3,095
Liabilities
Accounts Payable and Accrued Expenses$126,751$158,582▲ $31,831
Deferred Revenue$40,000$93,756▲ $53,756
Other Liabilities$10,685$7,320▼ $3,365
Total Liabilities$177,436$259,658▲ $82,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,934$1,954,599▼ $182,335
Net Assets With Donor Restrictions$671,408--
Total Net Assets Fund Balance$2,808,342$1,954,599▼ $853,743
Total Liabilities and Net Assets / Fund Balance$2,985,778$2,214,257▼ $771,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,928$313,028$875,956
Land$217,000-$217,000
Equipment$18,637$79,286$97,923
Other Assets Org$7,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex AlbrightCEOFT$160,000$9,627$169,627
Bridget DohertyCOOFT$100,000$7,639$107,639

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$711,821
Program Service Revenue
$0
Investment Income
$85,601
Other Revenue
$615,679
All Other Contributions
$711,821
Change in Net Assets
$-943,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,671Fair Market Value (FMV)
Total Noncash Contributions1$37,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,101
Revenue Not Reported on Form 990
$89,399
Total Revenue per Audited Statements
$1,502,500
Total Revenue per Form 990
$1,413,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,497
Other Expenses$910,641
Total Fundraising Expense$495,065
Grants and Similar Amounts Paid$344,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,349$49,718$111,697$620,764
Grants to Domestic Individuals$344,105--$344,105
Office Expenses$224,544$29,406$13,068$267,018
Current Officers, Directors, Trustees, and Key Employees$192,393$20,824$46,783$260,000
Other Employee Benefits$91,212$15,488$22,398$129,098
Fees for Services Accounting-$49,691$33,106$82,797
Fees for Services Other-$49,186$32,771$81,957
Payroll Taxes$50,817$8,628$12,479$71,924
Travel$39,740$14,929$15,900$70,569
All Other Expenses$1,930$33,544$18,178$53,652
Depreciation Depletion-$44,596-$44,596
Other Expenses$5,658$2,476$32,013$37,671
Insurance-$21,106-$21,106
Pension Plan Contributions$13,926$2,365$3,420$19,711
Total Functional Expenses$1,450,385$410,793$495,065$2,356,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,243
Total Expenses per Audited Statements$2,356,243
Total Expenses per Form 990$2,356,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$920,791
Fundraising Direct Expenses$305,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Festival$920,791$920,791-$920,791
Total Events$920,791$920,791$305,112$615,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each board member will receive an electronic copy of the document to review and given 48 hours to respond, ask questions, or raise concerns to the treasurer who will approve the final document.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a conflict of interest statement when they join the board.

Form 990, Page 6, Part VI, Line 15A

Board members review and discuss various salary surveys before determining the salary of the ceo. Similar organizations are also considered.

Form 990, Page 6, Part VI, Line 19

Financial documents are posted on the web site. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Arizona Burn Foundation Inc
EIN
86-0207519
Phone
6022302041
Address
1432 N 7TH ST, PHOENIX, AZ 85006

Signing Officer

Name
Rex Albright
Title
CEO
Phone
6022302041
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Albright
Formed
1967
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
850

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

H.o.p.e - helping others and promoting empowerment: an integrated system of care for burn survivors and their families to provide comprehensive services over time at all stages of their journey - crisis, recovery and thrive. See program descriptions below: crisis care: in crisis care the foundation provides families of burn patients the emotional and financial support needed in the midst of their crisis. When a patient is admitted to a burn facility, one of the foundation's staff members can be there to offer support to the family. The foundation offers lodging, transportation services and meal vouchers that are free of charge to the families. These services help alleviate stress and offer much needed hope in those early stages of the crisis. Recovery care: recovery care begins once a burn survivor is discharged from the burn facility. Arizona burn foundation assesses the needs of the burn survivor and their family and creates a care plan appropriate for them. The foundation may provide durable medical equipment, prescription payment, lodging for return clinic visits or financial assistance with rent, utilities or food if this need is not met by other means. For long-term needs, the foundation will refer clients to other agencies, helping a family through the process of completing paperwork and requirements for those agencies. As part of recovery care, the foundation also offers programming for burn survivors and their families to help them in their journey to hope and wellness. This includes the foundation's flagship program, camp courage, arizona's children's burn camp, held each summer for young burn survivors aged 6-20; camp nurture, to address the needs of parents and siblings of burn survivors; and camp thrive, a retreat for burn survivors aged 18-25. Two new camps are camp connection, this is for survivors 18+ and their significant other to help them navigate the changes that occur in a relationship when one partner becomes the primary caregiver for the other after a burn injury; as well has camp hope, this is for adult burn survivors 26+ to find community and support from fellow survivors in a safe environment. The foundation also provides funding to burn survivors to attend burn conferences such as world burn congress and angel faces. Thrive: youth and family support: the goal of arizona burn foundation is to help provide the emotional support needed for a burn survivor and their family to thrive. In this stage of the continuum of care model the foundation offers social gatherings where organic peer-to- peer support can take place. A burn injury affects the entire family, so while camps offer peer-to-peer support for burn survivors, these social gatherings create opportunities for the whole family to connect with other families who have gone through similar experiences. The foundation's leadership in training program, designed for burn survivors ages 16-20 at camp courage, affords young burn survivors the opportunity to give back to others who have been affected with the same injuries as themselves. In addition, the foundation offers the macdonald woods scholarship program to assist young burn survivors with post-secondary education.

Form 990, Page 2, Part III, Line 4B

Advocacy & education: through these programs, the foundation provides burn prevention education and awareness that helps keep communities in arizona safer. See program descriptions below. Community smoke alarm program: the community smoke alarm installation program targets at risk neighborhoods determined by one or all the following characteristics: low income, neighborhood older than 15 years, and/or high incidence of home fires. Most of these events occur in low to moderate income neighborhoods serving a population who might not otherwise be able to afford a smoke alarm. A typical client is a family living in a single-family dwelling that is more than 15 years old. Smoke alarms are provided free of charge and are installed by trained volunteers. Burn prevention education program: the foundation recently launched milo and moxie: smart safety rangers, a new burn prevention program designed to educate preschool through fifth graders in the state of arizona. With the help of partners throughout the state - including fire departments, hospitals and other volunteers - we are educating more children and their families about burn prevention than ever before. This comprehensive program covers all aspects of burn and fire safety and is endorsed by phoenix fire department, professional fire fighters of arizona and arizona burn center.

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IRS990/Desc0H.O.P.E - HELPING OTHERS AND PROMOTING EMPOWERMENT: AN INTEGRATED SYSTEM OF CARE FOR BURN SURVIVORS AND THEIR FAMILIES TO PROVIDE COMPREHENSIVE SERVICES OVER TIME AT ALL STAGES OF THEIR JOURNEY - CRISIS, RECOVERY AND THRIVE. SEE PROGRAM DESCRIPTIONS BELOW: CRISIS CARE: IN CRISIS CARE THE FOUNDATION PROVIDES FAMILIES OF BURN PATIENTS THE EMOTIONAL AND FINANCIAL SUPPORT NEEDED IN THE MIDST OF THEIR CRISIS. WHEN A PATIENT IS ADMITTED TO A BURN FACILITY, ONE OF THE FOUNDATION'S STAFF MEMBERS CAN BE THERE TO OFFER SUPPORT TO THE FAMILY. THE FOUNDATION OFFERS LODGING, TRANSPORTATION SERVICES AND MEAL VOUCHERS THAT ARE FREE OF CHARGE TO THE FAMILIES. THESE SERVICES HELP ALLEVIATE STRESS AND OFFER MUCH NEEDED HOPE IN THOSE EARLY STAGES OF THE CRISIS. RECOVERY CARE: RECOVERY CARE BEGINS ONCE A BURN SURVIVOR IS DISCHARGED FROM THE BURN FACILITY. ARIZONA BURN FOUNDATION ASSESSES THE NEEDS OF THE BURN SURVIVOR AND THEIR FAMILY AND CREATES A CARE PLAN APPROPRIATE FOR THEM. THE FOUNDATION MAY PROVIDE DURABLE MEDICAL EQUIPMENT, PRESCRIPTION PAYMENT, LODGING FOR RETURN CLINIC VISITS OR FINANCIAL ASSISTANCE WITH RENT, UTILITIES OR FOOD IF THIS NEED IS NOT MET BY OTHER MEANS. FOR LONG-TERM NEEDS, THE FOUNDATION WILL REFER CLIENTS TO OTHER AGENCIES, HELPING A FAMILY THROUGH THE PROCESS OF COMPLETING PAPERWORK AND REQUIREMENTS FOR THOSE AGENCIES. AS PART OF RECOVERY CARE, THE FOUNDATION ALSO OFFERS PROGRAMMING FOR BURN SURVIVORS AND THEIR FAMILIES TO HELP THEM IN THEIR JOURNEY TO HOPE AND WELLNESS. THIS INCLUDES THE FOUNDATION'S FLAGSHIP PROGRAM, CAMP COURAGE, ARIZONA'S CHILDREN'S BURN CAMP, HELD EACH SUMMER FOR YOUNG BURN SURVIVORS AGED 6-20; CAMP NURTURE, TO ADDRESS THE NEEDS OF PARENTS AND SIBLINGS OF BURN SURVIVORS; AND CAMP THRIVE, A RETREAT FOR BURN SURVIVORS AGED 18-25. TWO NEW CAMPS ARE CAMP CONNECTION, THIS IS FOR SURVIVORS 18+ AND THEIR SIGNIFICANT OTHER TO HELP THEM NAVIGATE THE CHANGES THAT OCCUR IN A RELATIONSHIP WHEN ONE PARTNER BECOMES THE PRIMARY CAREGIVER FOR THE OTHER AFTER A BURN INJURY; AS WELL HAS CAMP HOPE, THIS IS FOR ADULT BURN SURVIVORS 26+ TO FIND COMMUNITY AND SUPPORT FROM FELLOW SURVIVORS IN A SAFE ENVIRONMENT. THE FOUNDATION ALSO PROVIDES FUNDING TO BURN SURVIVORS TO ATTEND BURN CONFERENCES SUCH AS WORLD BURN CONGRESS AND ANGEL FACES. THRIVE: YOUTH AND FAMILY SUPPORT: THE GOAL OF ARIZONA BURN FOUNDATION IS TO HELP PROVIDE THE EMOTIONAL SUPPORT NEEDED FOR A BURN SURVIVOR AND THEIR FAMILY TO THRIVE. IN THIS STAGE OF THE CONTINUUM OF CARE MODEL THE FOUNDATION OFFERS SOCIAL GATHERINGS WHERE ORGANIC PEER-TO- PEER SUPPORT CAN TAKE PLACE. A BURN INJURY AFFECTS THE ENTIRE FAMILY, SO WHILE CAMPS OFFER PEER-TO-PEER SUPPORT FOR BURN SURVIVORS, THESE SOCIAL GATHERINGS CREATE OPPORTUNITIES FOR THE WHOLE FAMILY TO CONNECT WITH OTHER FAMILIES WHO HAVE GONE THROUGH SIMILAR EXPERIENCES. THE FOUNDATION'S LEADERSHIP IN TRAINING PROGRAM, DESIGNED FOR BURN SURVIVORS AGES 16-20 AT CAMP COURAGE, AFFORDS YOUNG BURN SURVIVORS THE OPPORTUNITY TO GIVE BACK TO OTHERS WHO HAVE BEEN AFFECTED WITH THE SAME INJURIES AS THEMSELVES. IN ADDITION, THE FOUNDATION OFFERS THE MACDONALD WOODS SCHOLARSHIP PROGRAM TO ASSIST YOUNG BURN SURVIVORS WITH POST-SECONDARY EDUCATION.
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