TUCSON WALDORF EDUCATION ASSOCIATION

EIN: 860729122 501(c)(3)

TUCSON, AZ

Total Revenue
$2,899,811
Total Expenses
$2,775,862
Total Assets
$6,850,655
Net Assets
$4,417,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AZ
Principal Officer
OLGA RYAN
Phone
5205291032
Tax Period
2022-07-01 to 2023-06-30

TUCSON WALDORF EDUCATION ASSOCIATION, founded in 1992, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

TUCSON WALDORF SCHOOL IS A COMMUNITY DEDICATED TO JOY IN LEARNING. WE BELIEVE IN ENGAGING EACH CHILD THROUGH MEANINGFUL EXPERIENCES, ATTUNED TO THE UNIQUE STAGES OF CHILDHOOD. TUCSON WALDORF SCHOOL SERVES CHILDREN FROM 6-WEEKS OLD THROUGH 8TH GRADE WITH AN EDUCATION THAT PROMOTES JOY IN LEARNING AND SCHOLARLY ENGAGEMENT THROUGH ART, MUSIC, PRACTICAL WORK, GARDENING, LIFE SKILLS, AND MAIN LESSONS FOR CORE SUBJECTS. GRADUATES APPROACH LIFE WITH PURPOSE, INTENTION, AND COMMITMENT TO SOCIAL RESPONSIBILITY, CONFIDENT OF THEIR PLACE IN THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $2,125,133 Revenue: $2,275,197

PROVIDED EDUCATION CONSISTING OF ART, MUSIC, LANGUAGES, DRAMA, READING,MATH, WRITING, HISTORY, GARDENING, HANDWORK, TO PRESCHOOL ANDKINDERGARTEN THROUGH 8TH GRADE CHILDREN THROUGH THE FOLLOWING THREE...

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PROVIDED EDUCATION CONSISTING OF ART, MUSIC, LANGUAGES, DRAMA, READING,MATH, WRITING, HISTORY, GARDENING, HANDWORK, TO PRESCHOOL ANDKINDERGARTEN THROUGH 8TH GRADE CHILDREN THROUGH THE FOLLOWING THREE PROGRAMS:QUAIL'S NEST PROGRAM - SUPPORTED A PARENT-CHILD COMMUNITY FROM BIRTH THROUGH AGE 3 WHICH PROVIDED EDUCATION TO PARENTS, ENABLED HEALTHY SOCIALIZATION AND PLAY FOR CHILDREN, BUILT LASTING CONNECTIONS FOR A PARENT COMMUNITY, AND CREATED STRONG RHYTHMS EMPOWERING FAMILIES BOTH IN THE CLASSROOM AND AT HOME TO PROVIDE A HEALTHY SUPPORTIVE ENVIRONMENT FOR THEIR GROWING TODDLERS.

Program 2

EARLY CHILDHOOD PROGRAM - ENGAGED PRESCHOOL AND KINDERGARTEN-AGE CHILDREN USING TIME-TESTED AND DEVELOPMENTALLY ATTUNED EDUCATIONAL METHODS, SUPPORTED SOCIAL AND EMOTIONAL LEARNING, AND PROVIDED...

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EARLY CHILDHOOD PROGRAM - ENGAGED PRESCHOOL AND KINDERGARTEN-AGE CHILDREN USING TIME-TESTED AND DEVELOPMENTALLY ATTUNED EDUCATIONAL METHODS, SUPPORTED SOCIAL AND EMOTIONAL LEARNING, AND PROVIDED SENSORY RICH AND CREATIVE INDOOR AND OUTDOOR ENVIRONMENTS, WHERE STUDENTS RECEIVED PLENTY OF PLAYTIME RESULTING IN A STRONG FOUNDATION FOR ACADEMIC LEARNING IN THE GRADE SCHOOL PROGRAM.

Program 3

GRADES 1-8 PROGRAM - DELIVERED AN EXPERIENTIAL ACADEMIC CURRICULUM IN A DEVELOPMENTALLY ATTUNED AND TIME-TESTED METHOD WHICH STRENGTHENED THE STUDENT'S WILL, CURIOSITY, AND LOVE FOR LEARNING BY...

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GRADES 1-8 PROGRAM - DELIVERED AN EXPERIENTIAL ACADEMIC CURRICULUM IN A DEVELOPMENTALLY ATTUNED AND TIME-TESTED METHOD WHICH STRENGTHENED THE STUDENT'S WILL, CURIOSITY, AND LOVE FOR LEARNING BY ENGAGING THE STUDENT THROUGH STORYTELLING GROUNDED IN MANY CULTURAL TRADITIONS, AS WELL AS HISTORY, MUSIC, MOVEMENT AND ART. ALL THIS WAS DONE WHILE DEEPENING THE CONCEPT AND MATERIAL,INTEGRATING PHYSICAL AND ACADEMIC LEARNING, AND DEVELOPING THE STUDENT'S DESIRE AND CAPACITY TO CONTINUE LEARNING AFTER GRADE SCHOOL AND BEYOND.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $581,931
Program Service Revenue $2,275,197
Investment Income $34,340
Other Revenue $8,343
TOTAL REVENUE $2,899,811

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,889,672
Fundraising Expenses $0
Program Expenses $2,125,133
Other Expenses $886,190
TOTAL EXPENSES $2,775,862

Year-over-Year Comparison

2022 2021 Change
Revenue $2,899,811 $1,978,072 +0.5%
Expenses $2,775,862 $2,179,062 +0.3%
Net Income $123,949 $-200,990 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
72
Volunteers
160

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
8
$165,277
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLA DOMINO SECRETARY 4.00
Officer Director
$0 $0 $0
OLGA RYAN PRESIDENT 4.00
Officer Director
$0 $0 $0
SARIYA JARASVIROJ BROWN VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
REBECCA BRIAMONTE DIRECTOR 40.00
Director
$56,815 $13,828 $70,643
TRAVIS MCGIVERN DIRECTOR 4.00
Director
$0 $0 $0
VALEN THEIM DIRECTOR 4.00
Director
$0 $0 $0
THOMAS CONNER DIRECTOR 40.00
Director
$36,810 $14,990 $51,800
BETTINA FUCHS DIRECTOR 40.00
Director
$31,295 $11,539 $42,834
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 $2,899,811 $2,775,862 $6,850,655 $123,949
2022 $1,978,072 $2,179,062 $6,533,217 $-200,990
2021 $2,189,301 $1,820,239 $5,044,374 $369,062
2020 $2,361,573 $2,274,111 $4,774,505 $87,462
2019 $2,161,995 $2,158,389 $4,618,577 $3,606
2018 $2,131,048 $2,080,603 $4,591,326 $50,445
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