SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA (EIN 464956863) - 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

2012

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$77,229

Total Directors

$77,229

Key Employees

Highest Compensated

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

SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA