Arizona Therapeutic Learning Center (EIN 273409430) - Form 990 Financial Analysis & Trantor Score

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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 Arizona THERAPEUTIC Learning CENTER (AZTLC) provides a Founder-in-Residence program including direct and in-kind financial support, education, and leadership development.

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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

Arizona Therapeutic Learning Center