SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA

EIN: 464956863 501(c)(3) Education

TUCSON, AZ

Total Revenue
$3,621,674
Total Expenses
$3,335,459
Total Assets
$4,178,339
Net Assets
$879,004
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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
MATTHEW ROLL
Phone
6022061856
Tax Period
2023-07-01 to 2024-06-30

SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA, founded in 2012, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 8% surplus.

Mission

TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OERATIONAL GUIDELINES, TO APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA.

Program Service Accomplishments

Program 1
Expenses: $2,807,807 Revenue: $3,621,674

DA VINCI TREE ACADEMYS MISSION IS TO PROVIDE STUDENTS WITH A CHALLENGING, WELL-ROUNDED LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON STEM AND LITERACY TO INSPIRE CREATIVE, ANALYTICAL THINKING THAT...

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DA VINCI TREE ACADEMYS MISSION IS TO PROVIDE STUDENTS WITH A CHALLENGING, WELL-ROUNDED LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON STEM AND LITERACY TO INSPIRE CREATIVE, ANALYTICAL THINKING THAT PREPARES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS FOR COLLEGE AND IMPROVES THEIR OPPORTUNITIES IN A GLOBAL TECHNOLOGICAL ECONOMY. THE CHARTER SCHOOL SERVICES APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,591,056
Program Service Revenue $0
Investment Income $0
Other Revenue $30,618
TOTAL REVENUE $3,621,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,852,554
Fundraising Expenses $0
Program Expenses $2,807,807
Other Expenses $1,482,905
TOTAL EXPENSES $3,335,459

Year-over-Year Comparison

2023 2022 Change
Revenue $3,621,674 $3,268,365 +0.1%
Expenses $3,335,459 $3,184,561 +0.0%
Net Income $286,215 $83,804 +2.4%
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
4
Employees
64
Volunteers
10

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
4
$77,229
Total Directors
7
$77,229
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW ROLL VICE-PRESIDENT/CHARTER REPRESENTATIVE 40.00
Officer Director
$77,229 $0 $77,229
MAURA COTTER CHARTER REPRESENTATIVE 1.00
Officer Director
$0 $0 $0
DAVID BEYER CHARTER REPRESENTATIVE 1.00
Officer Director
$0 $0 $0
SHUANG CHEN DIRECTOR 1.00
Director
$0 $0 $0
FELICIA J CHEW DIRECTOR 1.00
Director
$0 $0 $0
JUAN URBALEJO PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK ROMERO 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 No data No data No data No data
2024 $3,621,674 $3,335,459 $4,178,339 $286,215
2023 $3,268,365 $3,184,561 $4,098,059 $83,804
2022 $2,578,390 $2,472,518 $3,795,520 $105,872
2021 $2,016,941 $1,766,981 $3,373,659 $249,960
2018 $749,079 $664,723 $1,011,480 $84,356
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