MASTERY CHARTER SCHOOL - GRATZ CAMPUS (EIN 452107493) - 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

2011

Legal Domicile

Principal Officer

DR JOEL BOYD

Phone

2158669000

Tax Period

2024-07-01 to 2025-06-30

MASTERY CHARTER SCHOOL - GRATZ CAMPUS, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $26.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $24.8M left a modest 5% surplus.

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 (2024)

Revenue Breakdown

Contributions & Grants $2,982,072

Program Service Revenue $22,463,906

Investment Income $687,115

Other Revenue $284

TOTAL REVENUE $26,133,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,285,267

Fundraising Expenses $0

Program Expenses $21,477,017

Other Expenses $12,485,833

TOTAL EXPENSES $24,771,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,133,377	$28,971,718	-0.1%
Expenses	$24,771,100	$21,702,826	+0.1%
Net Income	$1,362,277	$7,268,892	-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

156

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

$465,698

Total Directors

Key Employees

Highest Compensated

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
ERIK ZIPAY	PRINCIPAL	40.00	Officer	$160,931	$77,791	$238,722
KATHLEEN MCNULTY	PRINCIPAL	40.00	Officer	$167,889	$59,087	$226,976
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
KATIE WCISLO	ASST PRINCIPAL/DIR OF OPERATIONS	40.00	Highest	$157,284	$73,747	$231,031
CARRIE STOLTZFUS	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$114,510	$44,745	$159,255
PHILLIP SMITH	ASST PRINCIPAL OF SPEC SERVICES	40.00	Highest	$120,871	$26,158	$147,029
TIANNA KILGORE	ASST PRINCIPAL OF SCHOOL CULTURE	40.00	Highest	$120,030	$21,484	$141,514
DONYEL GRIFFIN	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$114,166	$20,896	$135,062

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	$26,133,377	$24,771,100	$24,139,530	$1,362,277
2024	$28,971,718	$21,702,826	$23,852,399	$7,268,892
2023	$27,185,179	$22,867,646	$18,366,132	$4,317,533
2022	$29,364,877	$24,881,642	$16,140,375	$4,483,235
2021	$25,688,932	$19,993,268	$13,346,452	$5,695,664
2020	$23,573,943	$21,704,600	$9,230,021	$1,869,343
2019	$25,512,576	$23,993,631	$9,519,648	$1,518,945
2018	$25,382,906	$23,314,632	$9,524,240	$2,068,274

MASTERY CHARTER SCHOOL - GRATZ CAMPUS