SYSTEM SCHOOLS INC

EIN: 461967472 501(c)(3)

PHOENIX, AZ

Total Revenue
$1,300,030
Total Expenses
$1,312,537
Total Assets
$460,479
Net Assets
$364,867
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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
2012
Legal Domicile
AZ
Principal Officer
ANGELICA CRUZ
Phone
6027101873
Tax Period
2017-07-01 to 2018-06-30

SYSTEM SCHOOLS INC, founded in 2012, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2017.

Mission

LEARNING ENVIRONMENTS IMMERSED IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM), SYSTEM PHOENIX PREPARES STUDENTS TO BECOME THE INNOVATIVE LEADERS OF TOMORROW.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,238,583
Program Service Revenue $61,183
Investment Income $264
Other Revenue $0
TOTAL REVENUE $1,300,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $538,186
Fundraising Expenses $0
Program Expenses $1,217,437
Other Expenses $774,351
TOTAL EXPENSES $1,312,537

Year-over-Year Comparison

2017 2016 Change
Revenue $1,300,030 $1,264,863 +0.0%
Expenses $1,312,537 $1,249,794 +0.1%
Net Income $-12,507 $15,069 -1.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
18
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
2
$96,197
Total Directors
6
$96,197
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELICA CRUZ CEO/MEMBER 40.00
Officer Director
$83,469 $12,728 $96,197
JEFFERY PATTERSON TREASURER 2.00
Officer Director
$0 $0 $0
DORIS ROMAN FOUNDING MEM 2.00
Director
$0 $0 $0
FRANCINE HARDAWAY MEMBER 2.00
Director
$0 $0 $0
RAZ YALOV MEMBER 2.00
Director
$0 $0 $0
CATHERINE M FREERICKS ED D MEMBER 2.00
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
2018 $1,300,030 $1,312,537 $460,479 $-12,507
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