MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY

EIN: 462846820 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$15,761,824
Total Expenses
$11,921,288
Total Assets
$12,609,075
Net Assets
$7,320,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
DR JOEL BOYD
Phone
2158669000
Tax Period
2023-07-01 to 2024-06-30

MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY, founded in 2013, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.8M, a strong 24% 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 (2023)

Revenue Breakdown

Contributions & Grants $3,737,434
Program Service Revenue $11,847,930
Investment Income $167,815
Other Revenue $8,645
TOTAL REVENUE $15,761,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,928,092
Fundraising Expenses $0
Program Expenses $9,904,924
Other Expenses $5,993,196
TOTAL EXPENSES $11,921,288

Year-over-Year Comparison

2023 2022 Change
Revenue $15,761,824 $13,476,701 +0.2%
Expenses $11,921,288 $11,806,984 +0.0%
Net Income $3,840,536 $1,669,717 +1.3%
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
8
Independent Members
8
Employees
97
Volunteers
9

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
4
$203,983
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY ANDERSON PRINCIPAL 40.00
Officer
$140,903 $63,080 $203,983
AMANDA REH ASSISTANT PRINCIPAL OF INSTRUCTION 40.00
Highest
$118,600 $24,773 $143,373
CAREY BRUSCA MATH TEACHER 40.00
Highest
$106,243 $52,718 $158,961
KELSEY VINT ASSISTANT PRINCIPAL OF INSTRUCTION 40.00
Highest
$105,477 $12,635 $118,112
JINNELY DAVIDSON TEACHER TO DEC 2023 40.00
Highest
$103,496 $19,056 $122,552
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 $15,761,824 $11,921,288 $12,609,075 $3,840,536
2023 $13,476,701 $11,806,984 $9,086,793 $1,669,717
2022 $12,903,767 $11,884,517 $7,526,159 $1,019,250
2021 $11,311,478 $9,692,364 $5,780,326 $1,619,114
2020 $10,395,799 $9,530,657 $4,417,704 $865,142
2018 $8,871,644 $9,196,381 $3,836,653 $-324,737
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