MASTERY CHARTER SCHOOL - MANN ELEMENTARY (EIN 272575568) - 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

2010

Legal Domicile

Principal Officer

DR JOEL BOYD

Phone

2158669000

Tax Period

2023-07-01 to 2024-06-30

MASTERY CHARTER SCHOOL - MANN ELEMENTARY, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $13.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 26% 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 $3,199,638

Program Service Revenue $9,598,609

Investment Income $198,205

Other Revenue $1,290

TOTAL REVENUE $12,997,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,831,186

Fundraising Expenses $0

Program Expenses $8,014,182

Other Expenses $3,845,493

TOTAL EXPENSES $9,676,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,997,742	$10,809,916	+0.2%
Expenses	$9,676,679	$9,008,361	+0.1%
Net Income	$3,321,063	$1,801,555	+0.8%

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

$268,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET THOMPSON	PRINCIPAL	40.00	Officer	$190,047	$78,333	$268,380
JENNIFER REISER	ASST PRINCIPAL OF SPEC SERVICES	40.00	Highest	$130,187	$13,339	$143,526
CURTIS SEGERS III	ASST PRIN OF SCHOOL CULTURE	40.00	Highest	$120,734	$41,669	$162,403
JASMINE MAZZOLA	ASST PRIN OF INSTRUCTION	40.00	Highest	$119,194	$60,152	$179,346
ARNOLD FORD	ASST PRIN OF INSTRUCTION	40.00	Highest	$117,479	$12,960	$130,439
GERRY EMERY	TREASURER	0.50	Officer Director	$0	$0	$0
ROBERT VICTOR	SECRETARY, CHAIR TO DEC 2023	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	$12,997,742	$9,676,679	$11,277,412	$3,321,063
2023	$10,809,916	$9,008,361	$8,752,276	$1,801,555
2022	$10,752,576	$9,131,460	$7,540,307	$1,621,116
2021	$9,097,517	$7,248,397	$5,948,937	$1,849,120
2020	$8,516,997	$6,626,991	$5,359,354	$1,890,006
2019	$7,817,848	$6,896,220	$4,170,917	$921,628
2018	$7,127,442	$6,525,469	$4,029,247	$601,973

MASTERY CHARTER SCHOOL - MANN ELEMENTARY