Arizona Community Development Corporatio

EIN: 043617951 501(c)(3) Education

Tucson, AZ

Total Revenue
$30,432,030
Total Expenses
$24,047,836
Total Assets
$27,717,450
Net Assets
$12,881,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
AZ
Principal Officer
William Rubasch
Phone
5208866548
Tax Period
2023-07-01 to 2024-06-30

Arizona Community Development Corporatio, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $30.4M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 21% operating margin.

Mission

The School is committed to providing the highest quality education where children can achieve their full academic potential. This is accomplished by individualized instruction in core curriculum, low teacher-student ratios and a qualified teaching staff. Our goal is to provide a safe, structured environment, which encourages the development of strong family values, where a child becomes not only a well-rounded scholastic student but also a life long responsible citizen.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,753,669
Program Service Revenue $639,104
Investment Income $39,257
Other Revenue $0
TOTAL REVENUE $30,432,030

Expense Breakdown

Grants Paid $7,367
Salaries & Benefits $14,364,290
Fundraising Expenses $0
Program Expenses $19,558,346
Other Expenses $9,676,179
TOTAL EXPENSES $24,047,836

Year-over-Year Comparison

2023 2022 Change
Revenue $30,432,030 $22,282,655 +0.4%
Expenses $24,047,836 $21,859,628 +0.1%
Net Income $6,384,194 $423,027 +14.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
397
Volunteers
N/A

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
3
$24,265
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Rubash President 10.00
Officer
$24,265 $0 $24,265
Karen Gavender Director 2.00
Officer
$0 $0 $0
Anthony Santa-Maria Director 2.00
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
2025 No data No data No data No data
2024 $30,432,030 $24,047,836 $27,717,450 $6,384,194
2023 $22,282,655 $21,859,628 $21,760,007 $423,027
2022 $22,329,337 $20,829,172 $21,576,666 $1,500,165
2021 $20,902,974 $19,044,198 $20,473,547 $1,858,776
2019 $16,522,010 $16,153,545 $18,660,265 $368,465
2018 $15,458,301 $16,065,135 $18,336,628 $-606,834
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