BALL CHARTER SCHOOLS(DOBSON)

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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

1999

Legal Domicile

Principal Officer

MIKE SOBIESKI

Phone

4808556325

Tax Period

2024-07-01 to 2025-06-30

BALL CHARTER SCHOOLS(DOBSON), founded in 1999, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 6% surplus.

Mission

ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $4,337,682 Revenue: $4,344,501

NOW IN OUR 25TH YEAR, DOBSON ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT...

NOW IN OUR 25TH YEAR, DOBSON ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT PERFORMANCE ARE AT THE HEART OF OUR MISSION. OUR DESIRE IS TO PARTNER WITH PARENTS IN THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS. WE OFFER A WELL-ROUNDED CORE ACADEMIC PROGRAM WHICH STRESSES LITERACY AND A STANDARDS-BASED APPROACH TO EDUCATION.

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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 $570,144

Program Service Revenue $4,344,501

Investment Income $0

Other Revenue $241,534

TOTAL REVENUE $5,156,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,556,177

Fundraising Expenses $4,129

Program Expenses $4,337,682

Other Expenses $1,277,840

TOTAL EXPENSES $4,834,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,156,179	$5,183,067	0.0%
Expenses	$4,834,017	$5,109,219	-0.1%
Net Income	$322,162	$73,848	+3.4%

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

$493,591

Total Directors

$107,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MCFANN	DIRECTOR OF	40.00	Officer	$128,437	$20,400	$148,837
PARKER GALOPE	DIRECTOR STU	40.00	Officer	$107,385	$20,256	$127,641
JAMIE BRADLEY	PRINCIPAL	40.00	Officer	$94,708	$20,180	$114,888
MORGAN BLACKHURST	BEHAVIOR ANA	40.00	Director	$89,448	$18,186	$107,634
CARLA SAGLIARDI TERRIAN	FINANCE MANA	40.00	Officer	$83,699	$18,526	$102,225
KARAH GAGNON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PAMELA MAHONEY	DIRECTOR	N/A	Director	$0	$0	$0
EASTON ORSINO	DIRECTOR	N/A	Director	$0	$0	$0
MIKE SOBIESKI	PRESIDENT	N/A	Officer Director	$0	$0	$0
TARA YESENSKI	SECRETARY	N/A	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
2025	$5,156,179	$4,834,017	$4,458,230	$322,162
2024	No data	No data	No data	No data
2023	$5,593,681	$5,191,180	$4,793,748	$402,501
2022	$5,492,243	$5,317,009	$4,943,075	$175,234
2021	$5,417,095	$4,952,779	$4,611,972	$464,316
2020	$4,859,049	$4,701,220	$4,567,452	$157,829
2019	$4,215,102	$4,079,246	$4,337,285	$135,856
2018	$3,912,841	$3,897,360	$4,438,538	$15,481