ARIZONA COLLABORATIVE LEARNING PARTNERS INC (EIN 850741739) - 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

2020

Legal Domicile

Principal Officer

DR KAYLEEN MARBLE

Phone

4803783355

Tax Period

2024-07-01 to 2025-06-30

ARIZONA COLLABORATIVE LEARNING PARTNERS INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 12% surplus.

Mission

THE SCHOOLS MISSION IS TO REACH ALL STUDENTS WITH AN INDIVIDUALIZED, COLLEGE AND CAREER-FOCUSED EDUCATION IN A LEARNING ENVIRONMENT ROOTED IN RIGOR, INNOVATION, AND PEER INTERACTION. WE ARE DEDICATED TO ACADEMIC EXCELLENCE THAT EMPOWERS AND PREPARES STUDENTS FOR A WORLD OF OPPORTUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,707,132

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,707,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,817

Fundraising Expenses $0

Program Expenses $933,966

Other Expenses $559,196

TOTAL EXPENSES $1,501,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,707,132	$1,234,238	+0.4%
Expenses	$1,501,013	$1,230,280	+0.2%
Net Income	$206,119	$3,958	+51.1%

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
DR KAYLEEN MARBLE	CHARTER REPRESENTATIVE	40.00	Officer Director	$0	$0	$0
KATHRYN WATTERSON	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
JEANNA PIGNATIELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE DURBEN	MEMBER	1.00	Director	$0	$0	$0
DAVID AARDSMA	MEMBER	1.00	Director	$0	$0	$0
BONNIE FOURNIER	MEMBER	1.00	Director	$0	$0	$0
LEONORA KETYER	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY COX	MEMBER	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	$1,707,132	$1,501,013	$270,278	$206,119
2024	$1,234,238	$1,230,280	$238,086	$3,958

ARIZONA COLLABORATIVE LEARNING PARTNERS INC