Arizona Therapeutic Learning Center

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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

2010

Legal Domicile

Principal Officer

Justin Bayless

Phone

6022307373

Tax Period

2022-07-01 to 2023-06-30

Arizona Therapeutic Learning Center, founded in 2010, is a small nonprofit in the Mental Health sector that reported $919K in total revenue in fiscal year 2022. The organization ran a surplus of $383K, a strong 42% operating margin.

Mission

The organization's purposes shall include, but not be limited to, (a) making grants to charitable, educational and other organizations qualified and recognized as exempt from federal income tax under IRC Section 501(c)(3); (b) making grants exclusively for public purposes to Federal, state or local governments; (c) awarding scholarships to qualified individuals; and (d) engaging in any other activities that are appropriate and proper under IRS Section 501(c)(3). Our mission is to close the racial and gender opportunity gap by empowering diverse founders to pursue entrepreneurship while providing resources and support to increase their odds of success.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

AZTLC provides a Founder-in-Residence program including direct and in-kind financial support, education, and leadership development. Founders research, prototype, and test healthcare venture concepts to solve healthcare disparities through innovative, technology enabled solutions. During the program, Founders set a clear vision for their business plan, ensure a data-informed path towards product market fit, and manage an allocated budget for business building and validation.

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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 $850,000

Program Service Revenue $0

Investment Income $2,747

Other Revenue $66,180

TOTAL REVENUE $918,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,064

Fundraising Expenses $0

Program Expenses $0

Other Expenses $375,482

TOTAL EXPENSES $535,546

Year-over-Year Comparison

	2022	2021	Change
Revenue	$918,927	N/A	N/A
Expenses	$535,546	N/A	N/A
Net Income	$383,381	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Bayless	President	10.0	Officer Director	$0	$0	$0
Jason Wood	Director	1.0	Director	$0	$0	$0
Andy Lombard	Director	1.0	Director	$0	$0	$0
Mark Moeremans	Managing Director start: 1/23	40.0	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	No data	No data	No data	No data
2023	$918,927	$535,546	$649,004	$383,381
2020	$43,080	$29,044	$233,177	$14,036
2019	$30,810	$38,637	$219,141	$-7,827