ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS

EIN: 753198059 501(c)(3) Education

Tucson, AZ

Total Revenue
$1,318,661
Total Expenses
$1,888,554
Total Assets
$6,063,159
Net Assets
$2,035,625
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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
2005
Legal Domicile
AZ
Principal Officer
Lili Yu
Phone
5202972288
Tax Period
2023-07-01 to 2024-06-30

ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS, founded in 2005, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 43% operating deficit.

Mission

OPERATION OF A PRIVATE SCHOOL

Program Service Accomplishments

Program 1
Expenses: $1,372,061

ACCELERATED ELEMENTARY SECONDARY SCHOOLS OPERATES A PRIVATE SCHOOL THIS YEAR. ENROLLMENT IS OPEN TO ALL STUDENTS WITHOUT A QUALIFYING EXAMINATION AND IS FREE TO ARIZONA RESIDENTS WHO QUALIFY FOR THE...

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ACCELERATED ELEMENTARY SECONDARY SCHOOLS OPERATES A PRIVATE SCHOOL THIS YEAR. ENROLLMENT IS OPEN TO ALL STUDENTS WITHOUT A QUALIFYING EXAMINATION AND IS FREE TO ARIZONA RESIDENTS WHO QUALIFY FOR THE EMPOWERMENT SCHOLARSHIP ACCOUNT. THE EDUCATIONAL MODEL IS EVIDENCE BASED, ROOTED IN COGNITIVE AND BEHAVIORAL SCIENCE RESEARCH. CURRICULAR MATERIALS AND PEDAGOGY ARE DEVELOPED IN-HOUSE, EVALUATED YEARLY FOR EFFECTIVENESS AND CONTINUALLY REVISED TO INCORPORATE NEW DEVELOPMENTS IN THE SCIENCE OF LEARNING AND TEACHING.

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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 $303,684
Program Service Revenue $934,899
Investment Income $86
Other Revenue $79,992
TOTAL REVENUE $1,318,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $897,139
Fundraising Expenses $0
Program Expenses $1,372,061
Other Expenses $991,415
TOTAL EXPENSES $1,888,554

Year-over-Year Comparison

2023 2022 Change
Revenue $1,318,661 $1,598,480 -0.2%
Expenses $1,888,554 $2,035,641 -0.1%
Net Income $-569,893 $-437,161 +0.3%
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
3
Employees
27
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
5
$88,577
Total Directors
5
$88,577
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID JONES PRESIDENT 040.00
Officer Director
$60,248 $0 $60,248
SUZETTE HOLT SECRETARY 040.00
Officer Director
$28,329 $0 $28,329
JUDITH BLISS BOARD MEMBER 000.50
Officer Director
$0 $0 $0
SUZANNE LARK BOARD MEMBER 000.50
Officer Director
$0 $0 $0
MIKE TODNEM CHAIRMAN 000.50
Officer 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 $1,318,661 $1,888,554 $6,063,159 $-569,893
2023 $1,598,480 $2,035,641 $6,963,602 $-437,161
2022 $3,186,985 $2,309,759 $3,336,781 $877,226
2021 $2,732,433 $2,198,219 $2,444,369 $534,214
2020 $1,952,635 $1,997,770 $1,909,122 $-45,135
2018 $1,524,629 $1,311,678 $1,888,543 $212,951
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