ARIZONA EDUCATION PROJECT INC

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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

2018

Legal Domicile

Principal Officer

MELISSA N LUZADER

Phone

8778295500

Tax Period

2018-01-01 to 2018-12-31

ARIZONA EDUCATION PROJECT INC, founded in 2018, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2018.

Mission

THE ARIZONA EDUCATION PROJECT WILL SHARE AND PROMOTE INFORMATION ABOUT ARIZONA'S K-12 EDUCATION SYSTEM BY HIGHLIGHTING THE EDUCATION SYSTEM'S ACADEMIC ACHIEVEMENTS AND BY WORKING TO CONNECT DIRECTLY WITH PARENTS-THROUGH PAID ADVERTISING, RESEARCH, AND DIRECT CONTACT PROGRAMS LIKE MAIL, E-MAIL, AND PHONE CALLS- TO INFORM THEM OF THEIR CHILD'S EDUCATION OPTIONS AND EDUCATE THEM ON HOW TO TAKE ADVANTAGE OF THOSE OPTIONS.

Program Service Accomplishments

Program 1

Expenses: $2,829,261

THE ARIZONA EDUCATION PROJECT UNDERTOOK RESEARCH TO UNDERSTAND AND PROMOTE INFORMATION TO IMPROVE PUBLIC OPINION OF ARIZONA'S CHOICE-FRIENDLY PUBLIC EDUCATION SYSTEM.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,900,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,900,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,829,261

Other Expenses $2,881,708

TOTAL EXPENSES $2,881,708

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,900,000	N/A	N/A
Expenses	$2,881,708	N/A	N/A
Net Income	$18,292	N/A	N/A

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

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
JESSICA CONOLLY	DIRECTOR	5.00	Officer Director	$0	$0	$0
AMY PAUL	DIRECTOR	5.00	Officer Director	$0	$0	$0
MELISSA LUZADER	DIRECTOR	5.00	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
2018	$2,900,000	$2,881,708	$18,292	$18,292