Memphis Academy of Health Sciences… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

Alan A Gumbel

Phone

9013821441

Tax Period

2020-07-01 to 2021-06-30

Memphis Academy of Health Sciences High School, founded in 2008, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2020. Revenue decreased 15% compared to the prior year. Expenses of $3.5M left a modest 8% surplus.

Mission

A Tennessee Public Chartered School established to successfully educate high school students grades 9-12

Program Service Accomplishments

Program 1

Expenses: $2,622,920 Revenue: $3,836,199

MAHS High School Accomplishments for the 2020-2021 School Year were as follows a MAHS High School scored a 4.76 on a scale of 0-5 on the Shelby County Schools Operational Scorecard for the past...

MAHS High School Accomplishments for the 2020-2021 School Year were as follows a MAHS High School scored a 4.76 on a scale of 0-5 on the Shelby County Schools Operational Scorecard for the past school year.b MAHS High School demonstrated an annual double-digit growth in ELA English, Language Arts performance as noted by Achievement Network.c MAHS High School offers a full athletic program which produced 2-year state appearance in basketball culminating in state runner-up in 2021 football champs and state appearancebaseball district and region runner-up. d MAHS high School has demonstrated ACT score growth exceeding 2 points per student.e MAHS High School has expanded dual enrollment programs focused on core course requirements and health sciences with Baptist University and Southwest Tennessee Community College.e MAHS High School has developed and implemented an E-Gaming curriculum to provide students with opportunities to learn coding and design skills and compete for scholarships at a number of colleges and universities implementing the same curriculum.

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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 (2020)

Revenue Breakdown

Contributions & Grants $414,170

Program Service Revenue $3,422,029

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,836,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,801,004

Fundraising Expenses $0

Program Expenses $2,622,920

Other Expenses $726,993

TOTAL EXPENSES $3,527,997

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,836,199	$4,527,133	-0.2%
Expenses	$3,527,997	$4,492,892	-0.2%
Net Income	$308,202	$34,241	+8.0%

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

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

$305,291

Total Directors

Key Employees

$399,707

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derrick Joyce	Executive Director Director of Admin Ops	020.00	Officer Key Emp	$3,333	$0	$122,297
Michael Miles	Principal	040.00	Officer Key Emp	$101,844	$0	$101,844
Robert Williams	Director of Finance	020.00	Officer Key Emp	$53,125	$0	$81,150
Alan A Gumbel	Executive Director	020.00	Key Emp	$0	$0	$48,600
Teresa Breckenridge	Director of Finance	020.00	Key Emp	$13,080	$0	$45,816
Michael Dexter	Finance Comm Chairman	001.50	Director	$0	$0	$0
Darryl Lewis	Board Member	000.50	Director	$0	$0	$0
Will Graham	Vice Chair/Development Committee Chair	001.50	Director	$0	$0	$0
Seandria Evans	Chairman	001.50	Director	$0	$0	$0
April Jackson	Governance Committee Chair	001.50	Director	$0	$0	$0
Shuria Holmes	Board Member	000.50	Director	$0	$0	$0
James McGuffee	Academic Committee Co-Chair	001.50	Director	$0	$0	$0
Lillian Nyindodo	Academic Commettee Co-Chair	001.50	Director	$0	$0	$0
Deryl Gardner	Board Member	000.50	Director	$0	$0	$0
Jerry Johnson	Board Member	000.50	Director	$0	$0	$0
Rodney Mason	Board Member	000.50	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
2021	$3,836,199	$3,527,997	$3,819,783	$308,202
2019	$4,454,296	$4,480,876	$3,210,028	$-26,580
2018	$4,466,449	$4,630,768	$3,365,641	$-164,319

Memphis Academy of Health Sciences High School