ARIZONA SCHOOL BOARDS ASSOCIATION INC (EIN 860288067) - 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

1974

Legal Domicile

Principal Officer

ELLEN WHITE

Phone

6022541100

Tax Period

2022-07-01 to 2023-06-30

ARIZONA SCHOOL BOARDS ASSOCIATION INC, founded in 1974, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 11% surplus.

Mission

PROMOTING COMMUNITY VOLUNTEER GOVERNANCE OF PUBLIC EDUCATION AND CONTINUOUS IMPROVEMENT OF STUDENT SUCCESS BY PROVIDING LEADERSHIP AND ASSISTANCE TO PUBLIC SCHOOL GOVERNING BOARDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,507,736

Program Service Revenue $3,152,668

Investment Income $207,110

Other Revenue $255,198

TOTAL REVENUE $5,122,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,304,710

Fundraising Expenses $0

Program Expenses $3,227,367

Other Expenses $2,253,936

TOTAL EXPENSES $4,558,646

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,122,712	$4,378,494	+0.2%
Expenses	$4,558,646	$4,375,036	+0.0%
Net Income	$564,066	$3,458	+162.1%

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

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

$219,026

Total Directors

Key Employees

$460,658

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE FOWLER	TREASURER/PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
MONICA TREJO	PRESIDENT	3.00	Officer Director	$0	$0	$0
HARRIETT SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE CONLIN	DIRECTOR	1.00	Director	$0	$0	$0
TROY THYGERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
ROGER JACKS	DIRECTOR	1.00	Director	$0	$0	$0
SOFIA CARRILLO DAHL	CO-DIRECTOR	1.00	Director	$0	$0	$0
BERDETTA HODGE	CHAIR BLACK CAUCUS	1.00	Director	$0	$0	$0
JUAN CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
JARRAHLYN BEGAYE	DIRECTOR	1.00	Director	$0	$0	$0
WENDY EFFING	CO-DIRECTOR	1.00	Director	$0	$0	$0
BRUCE LUNT	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PASIERB	DIRECTOR	1.00	Director	$0	$0	$0
YULONDA BOUTTE	DIRECTOR	1.00	Director	$0	$0	$0
EVA CARRILLO DONG	CHAIR, HNAIC	1.00	Director	$0	$0	$0
JUDY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD GOODLUCK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SPARKS	CO-DIRECTOR	1.00	Director	$0	$0	$0
KAREN MCCLELLAND	DIRECTOR	1.00	Director	$0	$0	$0
MONICA TIMBERLAKE	DIRECTOR/SECRETARY	3.00	Officer Director	$0	$0	$0
ANN O'BRIEN	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVEN CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRYCE	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
DOROTHY DENETSOSIE GISHIE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TADEO DE LA HOYA	SECRETARY	3.00	Officer Director	$0	$0	$0
JACQUE SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN FREEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR SHELIA HARRISON-WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$214,226	$4,800	$219,026
ELLEN L WHITE	EMPLOYEE	40.00	Key Emp Highest	$100,871	$3,800	$104,671
Tracey G Benson	Employee	40.00	Key Emp Highest	$124,042	$3,800	$127,842
HEIDI VEGA	EMPLOYEE	40.00	Key Emp Highest	$109,666	$3,800	$113,466
CHRISTOPHER KOTTERMAN	EMPLOYEE	40.00	Key Emp Highest	$110,879	$3,800	$114,679
ARMANDO MONTERO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROJAS	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	No data	No data	No data	No data
2023	$5,122,712	$4,558,646	$4,953,696	$564,066
2022	$4,378,494	$4,375,036	$4,524,600	$3,458
2021	$4,057,210	$3,704,508	$4,865,406	$352,702

ARIZONA SCHOOL BOARDS ASSOCIATION INC