MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY

EIN: 272575445 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$16,028,847
Total Expenses
$13,508,530
Total Assets
$15,090,865
Net Assets
$7,697,592
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
PA
Principal Officer
DR JOEL BOYD
Phone
2158669000
Tax Period
2024-07-01 to 2025-06-30

MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $16.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.5M, a strong 16% 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,465,927
Program Service Revenue $14,177,402
Investment Income $385,262
Other Revenue $256
TOTAL REVENUE $16,028,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,900,474
Fundraising Expenses $0
Program Expenses $11,316,516
Other Expenses $5,608,056
TOTAL EXPENSES $13,508,530

Year-over-Year Comparison

2024 2023 Change
Revenue $16,028,847 $17,698,977 -0.1%
Expenses $13,508,530 $13,591,053 0.0%
Net Income $2,520,317 $4,107,924 -0.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
95
Volunteers
7

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
5
$218,097
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
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
AYO AKINMOLADUN PRINCIPAL 40.00
Officer
$184,487 $33,610 $218,097
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
KINIFFA MURPHY ASST. PRINCIPAL OF SPECIALIZED SERVICES 40.00
Highest
$124,761 $21,751 $146,512
MIKE DEEGAN PHYSICAL EDUCATION TEACHER 40.00
Highest
$115,331 $46,679 $162,010
RICHIE THOMAS ASST. PRINCIPAL OF SCHOOL CULTURE 40.00
Highest
$110,796 $32,036 $142,832
BRITTNEY STONE-WILKINS LEAD CASE MANAGER 40.00
Highest
$110,351 $63,375 $173,726
KIM ROBERTS-AMENRA ASST. PRINCIPAL OF INSTRUCTION 40.00
Highest
$110,024 $64,888 $174,912
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 $16,028,847 $13,508,530 $15,090,865 $2,520,317
2024 $17,698,977 $13,591,053 $13,460,057 $4,107,924
2023 $15,881,533 $14,096,726 $9,999,628 $1,784,807
2022 $16,430,234 $14,713,847 $9,434,703 $1,716,387
2021 $13,875,179 $11,935,859 $8,154,487 $1,939,320
2020 $12,949,751 $11,759,970 $7,031,745 $1,189,781
2019 $12,350,708 $11,458,501 $6,654,319 $892,207
2018 $11,708,586 $11,414,217 $6,913,458 $294,369
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