THE ARIZONA CHARTER SCHOOLS ASSOCI… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

JAKE LOGAN

Phone

6029440644

Tax Period

2022-07-01 to 2023-06-30

THE ARIZONA CHARTER SCHOOLS ASSOCIATION, founded in 1995, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2022. The organization ran a surplus of $303K, a strong 17% operating margin.

Mission

TO PROVIDE SUPPORT AND SERVICES TO ARIZONA'S CHARTER SCHOOLS WHILE PROMOTING HIGH STUDENT ACHIEVEMENT THROUGH QUALITY CHARTER SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $1,273,470 Revenue: $178,297

THE ARIZONA CHARTER SCHOOLS ASSOCIATION IMPROVES THE QUALITY OF CHARTER SCHOOLS BY PROMOTING HIGH ACADEMIC AND PROFESSIONAL STANDARDS AND PRACTICES, IMPROVES STABILITY BY PROVIDING SUPPORTIVE...

THE ARIZONA CHARTER SCHOOLS ASSOCIATION IMPROVES THE QUALITY OF CHARTER SCHOOLS BY PROMOTING HIGH ACADEMIC AND PROFESSIONAL STANDARDS AND PRACTICES, IMPROVES STABILITY BY PROVIDING SUPPORTIVE SERVICES, AND SECURES AND EXPANDS CHARTER SCHOOL EDUCATION IN THE OPEN SECTOR BY INFLUENCING PUBLIC POLICY.

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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 $1,587,818

Program Service Revenue $178,297

Investment Income $11,132

Other Revenue $26,815

TOTAL REVENUE $1,804,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,981

Fundraising Expenses $96,920

Program Expenses $1,273,470

Other Expenses $642,407

TOTAL EXPENSES $1,501,388

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,804,062	$1,721,199	+0.0%
Expenses	$1,501,388	$1,522,131	0.0%
Net Income	$302,674	$199,068	+0.5%

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

N/A

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

$301,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE LOGAN	PRESIDENT AN	40.00	Officer	$301,786	$0	$301,786
SUSAN CHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR BILL COATS	DIRECTOR UNT	1.00	Director	$0	$0	$0
BRANDON CROWE	DIRECTOR FRO	1.00	Director	$0	$0	$0
AARON HALE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SNIDER JR	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE KAYE	DIRECTOR FRO	1.00	Director	$0	$0	$0
EILEEN KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE MENDOZA	DIRECTOR UNT	1.00	Director	$0	$0	$0
HEIDI MITCHELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEANNA ROWE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERIK TWIST	DIRECTOR UNT	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	$1,804,062	$1,501,388	$3,651,503	$302,674
2022	$1,721,199	$1,522,131	$3,765,104	$199,068
2021	$1,706,765	$1,419,910	$3,364,382	$286,855
2020	$1,775,881	$1,770,729	$3,182,302	$5,152
2019	$1,912,827	$2,363,976	$3,351,263	$-451,149
2018	$2,858,613	$2,386,587	$3,937,143	$472,026

THE ARIZONA CHARTER SCHOOLS ASSOCIATION