ARIZONA EDUCATION PROJECT INC

EIN: 823687970 501(c)(3)

PHOENIX, AZ

Total Revenue
$2,900,000
Total Expenses
$2,881,708
Total Assets
$18,292
Net Assets
$18,292
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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
AZ
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 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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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