Arizona Community Development Corp… - Form 990 Financial Data

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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

2002

Legal Domicile

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

Education

Program Service Accomplishments

Program 1

Expenses: $19,558,346

Operation of multiple charter school locations serving approximately 1900 students in K-8th grades.

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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 $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

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

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

$24,265

Total Directors

Key Employees

Highest Compensated

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

Arizona Community Development Corporatio