MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS (EIN 204861234) - 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

2158869000

Tax Period

2023-07-01 to 2024-06-30

MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $19.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 20% operating margin.

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 (2023)

Revenue Breakdown

Contributions & Grants $4,910,202

Program Service Revenue $14,122,364

Investment Income $219,695

Other Revenue $6,056

TOTAL REVENUE $19,258,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,196,279

Fundraising Expenses $0

Program Expenses $13,118,744

Other Expenses $8,181,662

TOTAL EXPENSES $15,377,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,258,317	$16,447,511	+0.2%
Expenses	$15,377,941	$14,687,915	+0.0%
Net Income	$3,880,376	$1,759,596	+1.2%

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

106

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

$174,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK CARTWRIGHT	PRINCIPAL	40.00	Officer	$159,649	$14,543	$174,192
KIMYADA BENSON	ASST PRIN OF SPECIAL SERVICES	40.00	Highest	$115,482	$20,084	$135,566
WILLIAM CRAIG	ASST PRINCIPAL OF SCHOOL CULTURE	40.00	Highest	$114,702	$20,084	$134,786
MAURICE TOWNS	ASST PRIN OF INSTRUCT TO JUN 2024	40.00	Highest	$114,055	$24,086	$138,141
ABIGAIL HENRY	HISTORY TEACHER	40.00	Highest	$111,019	$20,167	$131,186
KERRY SORENSON	ASST PRIN OF POSTSECONDARY PROG	40.00	Highest	$107,290	$12,585	$119,875
GERRY EMERY	TREASURER	0.50	Officer Director	$0	$0	$0
ROBERT VICTOR	SECRETARY, CHAIR TO DEC 2024	0.50	Officer Director	$0	$0	$0
SUZANNE BIEMILLER	BOARD MEMBER	0.50	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
SULAIMAN RAHMAN	EX-OFFICIO CHAIR BEG JAN 2024	0.50	Officer	$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	$19,258,317	$15,377,941	$13,641,541	$3,880,376
2023	$16,447,511	$14,687,915	$10,563,787	$1,759,596
2022	$16,376,517	$13,829,106	$10,432,033	$2,547,411
2021	$13,989,914	$10,697,905	$8,548,940	$3,292,009
2020	$12,818,190	$10,644,735	$6,310,543	$2,173,455
2019	$12,401,735	$10,906,955	$5,700,653	$1,494,780
2018	$11,754,904	$10,433,129	$5,391,669	$1,321,775

MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS