Arches Academy (EIN 900973075) - 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

2013

Legal Domicile

Principal Officer

Michelle Edwards

Phone

4808817114

Tax Period

2022-07-01 to 2023-06-30

Arches Academy, founded in 2013, is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $703K exceeded revenue, resulting in a 21% operating deficit.

Mission

The school operates a public charter school in Apache Junction, Arizona.

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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 $555,069

Program Service Revenue $6,879

Investment Income $0

Other Revenue $19,930

TOTAL REVENUE $581,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,415

Fundraising Expenses $0

Program Expenses $518,240

Other Expenses $305,648

TOTAL EXPENSES $703,063

Year-over-Year Comparison

	2022	2021	Change
Revenue	$581,878	$811,976	-0.3%
Expenses	$703,063	$815,384	-0.1%
Net Income	$-121,185	$-3,408	+34.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial 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

$53,200

Total Directors

$93,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Edwards	President	40.00	Officer Director	$53,200	$0	$53,200
Jessica Droppo	Director	40.00	Director	$39,958	$0	$39,958
Nathan King	Vice President	0.00	Director	$0	$0	$0
Lorna Hale	Treasurer	0.00	Director	$0	$0	$0
Jason Mow	Director	0.00	Director	$0	$0	$0
Chris Keilbert	Director	0.00	Director	$0	$0	$0
Olivia Sevilla	Director	0.00	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
2023	$581,878	$703,063	$136,856	$-121,185
2022	$811,976	$815,384	$105,981	$-3,408
2021	$738,754	$593,449	$105,988	$145,305
2020	$336,319	$409,685	$61,463	$-73,366

Arches Academy