LONE STAR MYCROSCHOOL INC (EIN 271497643) - 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

2009

Legal Domicile

Principal Officer

EFFEREM WILLIAMS

Phone

3522014000

Tax Period

2023-07-01 to 2024-06-30

LONE STAR MYCROSCHOOL INC, founded in 2009, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 9% surplus.

Mission

LONE STAR MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.

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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 $733,314

Program Service Revenue $2,008,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,741,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,353,414

Fundraising Expenses $0

Program Expenses $1,958,770

Other Expenses $1,136,841

TOTAL EXPENSES $2,490,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,741,769	$2,021,677	+0.4%
Expenses	$2,490,255	$2,003,334	+0.2%
Net Income	$251,514	$18,343	+12.7%

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

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

$147,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EFFEREM WILLIAMS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON MCCRAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN GRANT	SECRETARY	1.00	Officer Director	$0	$0	$0
SHERMAN RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
LASHANDA EVANS	PRINCIPAL	40.00	Officer	$115,904	$31,548	$147,452

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	$2,741,769	$2,490,255	$3,105,764	$251,514
2023	$2,021,677	$2,003,334	$2,761,416	$18,343
2022	$1,658,355	$1,684,028	$2,671,702	$-25,673
2021	$1,858,557	$1,534,975	$1,572,308	$323,582
2020	$1,604,949	$1,602,710	$1,127,969	$2,239
2019	$1,802,366	$1,478,268	$1,083,158	$324,098

LONE STAR MYCROSCHOOL INC