ARIZONA TUITION ORGANIZATION INC (EIN 200575040) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

BRETT ROEHR

Phone

6022953033

Tax Period

2023-07-01 to 2024-06-30

ARIZONA TUITION ORGANIZATION INC, founded in 2003, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. The organization ran a surplus of $530K, a strong 16% operating margin.

Mission

MAKE CHRISTIAN EDUCATION AFFORDABLE AND ACCESSIBLE BY GRANTING SCHOLARSHIPS TO STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,103,258

Program Service Revenue $0

Investment Income $127,504

Other Revenue $0

TOTAL REVENUE $3,230,762

Expense Breakdown

Grants Paid $2,396,460

Salaries & Benefits $173,241

Fundraising Expenses $52,057

Program Expenses $2,519,209

Other Expenses $130,561

TOTAL EXPENSES $2,700,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,230,762	$3,330,905	0.0%
Expenses	$2,700,262	$2,509,132	+0.1%
Net Income	$530,500	$821,773	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$137,622

Total Directors

$39,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT ROEHR	PRESIDENT	30.00	Officer Director	$39,443	$0	$39,443
MATTHEW DAVIDSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL TRUEBLOOD	DIRECTOR	1.00	Director	$0	$0	$0
LARA ROEHR	EXECUTIVE DIRECTOR	40.00	Officer	$98,179	$0	$98,179

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	$3,230,762	$2,700,262	$3,708,745	$530,500
2023	$3,330,905	$2,509,132	$3,172,368	$821,773
2022	$3,810,886	$3,730,433	$2,349,936	$80,453
2021	$3,489,949	$2,937,644	$2,269,146	$552,305
2020	$2,867,249	$2,747,628	$1,716,856	$119,621
2019	$3,345,753	$3,189,115	$1,597,170	$156,638

ARIZONA TUITION ORGANIZATION INC