MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL (EIN 232963763) - 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

1998

Legal Domicile

Principal Officer

JOHN F SWOYER III

Phone

2673481100

Tax Period

2024-07-01 to 2025-06-30

MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $34.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA.

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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 $3,608,886

Program Service Revenue $29,983,294

Investment Income $717,322

Other Revenue $150,872

TOTAL REVENUE $34,460,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,931,751

Fundraising Expenses $0

Program Expenses $28,208,318

Other Expenses $12,578,753

TOTAL EXPENSES $34,510,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,460,374	$38,017,434	-0.1%
Expenses	$34,510,504	$34,516,944	0.0%
Net Income	$-50,130	$3,500,490	-1.0%

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

303

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

$605,730

Total Directors

Key Employees

$251,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIMI GARBINSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
BETTYANN CREIGHTON	BOARD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CORVETTE KITRELL	BOARD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DR AMAR PATIL	BOARD MEMBER	3.00	Director	$0	$0	$0
MARCIA STEWART	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNA PERLMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN DELGUERCIO	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
GLENN DEVITT	BOARD SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
JOHN F SWOYER III	CEO	60.00	Officer	$427,171	$178,559	$605,730
KIMBERLY BARTH	HEAD OF SP ED FOR NETWORK	40.00	Key Emp	$162,558	$88,591	$251,149
PHYLLIS SANTIAGO	PRINCIPAL	40.00	Highest	$152,044	$78,003	$230,047
MATTHEW EHRLICH	HEAD OF SCHOOL OPERATIONS	40.00	Highest	$144,689	$82,515	$227,204
SCOTT BALARA	CHIEF SCHOOLS OFFICER	40.00	Highest	$192,530	$42,948	$235,478
ANGELA KOENIG-ROMANO	HEAD OF TALENT	40.00	Highest	$161,886	$88,362	$250,248
SUZANNE COLON	HEAD OF COMMUNITY RELATIONS	40.00	Highest	$136,507	$79,733	$216,240

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	$34,460,374	$34,510,504	$67,090,529	$-50,130
2024	$38,017,434	$34,516,944	$69,380,452	$3,500,490
2023	$31,823,195	$29,892,432	$65,644,948	$1,930,763
2022	$29,920,225	$24,460,383	$66,274,663	$5,459,842
2021	$26,692,117	$20,152,465	$34,440,284	$6,539,652
2020	$23,729,985	$19,358,356	$29,703,713	$4,371,629
2019	$21,411,504	$19,486,830	$26,932,711	$1,924,674
2018	$19,103,814	$17,236,575	$26,348,445	$1,867,239

MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL