BALL CHARTER SCHOOLS (VAL VISTA)

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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

2007

Legal Domicile

Principal Officer

MIKE SOBIESKI

Phone

4806565555

Tax Period

2022-07-01 to 2023-06-30

BALL CHARTER SCHOOLS (VAL VISTA), founded in 2007, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2022.

Mission

ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $3,441,916 Revenue: $4,126,700

NOW IN OUR 11TH YEAR, VAL VISTA ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT...

NOW IN OUR 11TH YEAR, VAL VISTA ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT PERFORMANCE ARE AT THE HEART OF OUR MISSION. OUR DESIRE IS TO PARTNER WITH PARENTS IN THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS. WE OFFER A WELL-ROUNDED CORE ACADEMIC PROGRAM WHICH STRESSES LITERACY AND A STANDARDS-BASED APPROACH TO EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $465,455

Program Service Revenue $4,126,700

Investment Income $0

Other Revenue $16,311

TOTAL REVENUE $4,608,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,122,000

Fundraising Expenses $0

Program Expenses $3,441,916

Other Expenses $1,368,531

TOTAL EXPENSES $4,490,531

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,608,466	$4,397,482	+0.0%
Expenses	$4,490,531	$4,345,711	+0.0%
Net Income	$117,935	$51,771	+1.3%

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

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

$116,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB BACA	PRINCIPAL	40.00	Officer	$102,400	$13,956	$116,356
JAMIE ARCHULETA	DIRECTOR	2.00	Director	$0	$0	$0
JASON FORD	SECRETARY	2.00	Officer Director	$0	$0	$0
KARAH GAGNON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE SOBIESKI	PRESIDENT	2.00	Officer Director	$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	No data	No data	No data	No data
2023	$4,608,466	$4,490,531	$8,812,634	$117,935
2022	$4,397,482	$4,345,711	$8,582,753	$51,771
2021	$3,947,321	$4,023,678	$7,812,388	$-76,357
2020	$3,297,242	$3,285,708	$8,185,885	$11,534
2019	$3,262,119	$3,140,309	$8,099,325	$121,810
2018	$2,559,651	$3,080,572	$8,054,014	$-520,921