ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL (EIN 463312991) - 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

2013

Legal Domicile

Principal Officer

STEVEN GONZALES

Phone

6022940202

Tax Period

2024-07-01 to 2025-06-30

ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $269K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $517K exceeded revenue, resulting in a 92% operating deficit.

Mission

THE ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL EXISTS TO ENHANCE THE WORK OF ARIZONA'S COMMUNITY COLLEGES BY ENHANCING BROAD ACCESS TO HIGH-QUALITY EDUCATION AND TRAINING SO THAT ALL ARIZONAN'S CAN ACHIEVE THEIR POSTSECONDARY EDUCATION AND TRAINING GOALS, COMPLETE A DEGREE OR CERTIFICATE, AND/OR TRANSFER TO A UNIVERSITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $253,582

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,399

Other Expenses $516,743

TOTAL EXPENSES $516,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,582	$521,078	-0.5%
Expenses	$516,743	$512,674	+0.0%
Net Income	$-248,161	$8,404	-30.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CORR	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
JD ROTTWEILER	DIRECTOR	1.00	Director	$0	$0	$0
LISA RHINE	DIRECTOR	1.00	Director	$0	$0	$0
STACY KLIPPENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GONZALES	CHAIR	1.00	Director	$0	$0	$0
TODD HAYNIE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HEISER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY NASSE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PEREY	DIRECTOR	1.00	Director	$0	$0	$0
VON LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SOLOMONSON	DIRECTOR	1.00	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
2025	$268,582	$516,743	$71,576	$-248,161
2024	$521,078	$512,674	$320,584	$8,404
2024	$521,078	$512,674	$320,584	$8,404
2023	$487,157	$566,335	$312,180	$-79,178
2023	$487,157	$566,335	$312,180	$-79,178
2022	$449,999	$412,571	$391,358	$37,428
2021	$568,056	$389,062	$353,930	$178,994
2020	$375,000	$400,354	$174,936	$-25,354
2019	$275,000	$256,638	$200,290	$18,362
2018	$210,000	$182,487	$181,928	$27,513

ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL