MASTERY CHARTER SCHOOL - THOMAS CAMPUS (EIN 204861191) - 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

2006

Legal Domicile

Principal Officer

DR JOEL BOYD

Phone

2158669000

Tax Period

2024-07-01 to 2025-06-30

MASTERY CHARTER SCHOOL - THOMAS CAMPUS, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $27.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $24.8M left a modest 9% surplus.

Mission

STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS.

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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 $2,438,214

Program Service Revenue $24,123,035

Investment Income $785,420

Other Revenue $29,166

TOTAL REVENUE $27,375,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,775,594

Fundraising Expenses $0

Program Expenses $20,773,789

Other Expenses $11,015,234

TOTAL EXPENSES $24,790,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,375,835	$30,511,076	-0.1%
Expenses	$24,790,828	$23,173,092	+0.1%
Net Income	$2,585,007	$7,337,984	-0.6%

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

172

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

$524,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY EMERY	TREASURER	0.50	Officer Director	$0	$0	$0
SUZANNE BIEMILLER	SECRETARY	0.50	Officer Director	$0	$0	$0
SHEREDA CROMWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
HOSEA HARVEY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARKIDA ROSS	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDITH TSCHIRGI	BOARD MEMBER	0.50	Director	$0	$0	$0
ROY WADE	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER LANGER	PRINCIPAL	40.00	Officer	$179,318	$70,121	$249,439
CHANELLE BAYLOR	PRINCIPAL	40.00	Officer	$164,835	$15,244	$180,079
OWEN RICCIARDI	PRINCIPAL (UNTIL 6/24)	40.00	Officer	$91,267	$4,182	$95,449
SULAIMAN RAHMAN	EX-OFFICIO CHAIR	0.50	Officer	$0	$0	$0
ROBERT VICTOR	EX-OFFICIO CHAIR (UNTIL 12/24)	0.50	Officer	$0	$0	$0
JEANNINE CORSI	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$138,035	$69,795	$207,830
JAWAN NEWMAN	ASST PRINCIPAL OF SCHOOL CULTURE	40.00	Highest	$131,286	$71,537	$202,823
STEPHANIE NGUYEN	ASST PRIN OF INSTRUCTION(UNTIL 6/25)	40.00	Highest	$127,312	$32,900	$160,212
HENRY JONES	ASST PRINCIPAL/DIR OF OPERATIONS	40.00	Highest	$123,272	$26,303	$149,575
DAMOUN LOPEZ	DEAN	40.00	Highest	$115,891	$32,844	$148,735

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	$27,375,835	$24,790,828	$28,041,088	$2,585,007
2024	$30,511,076	$23,173,092	$26,512,407	$7,337,984
2023	$24,936,164	$22,628,974	$19,900,249	$2,307,190
2022	$24,389,799	$21,137,737	$19,610,339	$3,252,062
2021	$21,747,578	$17,540,250	$13,792,735	$4,207,328
2020	$20,327,858	$17,261,167	$11,238,272	$3,066,691
2019	$19,347,278	$17,646,700	$9,776,350	$1,700,578
2018	$17,726,366	$16,592,310	$8,883,866	$1,134,056

MASTERY CHARTER SCHOOL - THOMAS CAMPUS