MASTERY SCHOOLS OF CAMDEN INC (EIN 465158488) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

CHRISTOPHER W BARTS

Phone

2158669000

Tax Period

2024-07-01 to 2025-06-30

MASTERY SCHOOLS OF CAMDEN INC, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $87.1M in total revenue in fiscal year 2024. Expenses of $82.0M left a modest 6% surplus.

Mission

ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FORPOSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,935,744

Program Service Revenue $69,404,009

Investment Income $1,709,612

Other Revenue $89,707

TOTAL REVENUE $87,139,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,972,359

Fundraising Expenses $0

Program Expenses $68,451,351

Other Expenses $33,048,375

TOTAL EXPENSES $82,020,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,139,072	$86,839,163	+0.0%
Expenses	$82,020,734	$76,469,694	+0.1%
Net Income	$5,118,338	$10,369,469	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

379

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOSEA HARVEY	TRUSTEE/CHAIR (AS OF 6/18/25)	1.00	Officer Director	$0	$0	$0
JAMES SHEWARD	CHAIR (UNTIL 6/18/25)	1.00	Officer Director	$0	$0	$0
JUDITH TSCHIRGI	TRUSTEE	1.00	Director	$0	$0	$0
JOHANA VELEZ-MILLAN	TRUSTEE	1.00	Director	$0	$0	$0
REUEL ROBINSON	TRUSTEE (UNTIL 6/23/25)	1.00	Director	$0	$0	$0
CHRISTOPHER W BARTS	SCHOOL BUSINESS ADMINISTRATOR	40.00	Officer	$0	$0	$0
MICHAEL PATRON	SECRETARY	16.00	Officer	$0	$0	$0
JESSIE MCDONALD	PRINCIPAL	40.00	Highest	$192,250	$20,022	$212,272
STEPHEN WILLIAMS	PRINCIPAL	40.00	Highest	$181,795	$11,469	$193,264
ANDREW ANDERSON	PRINCIPAL	40.00	Highest	$180,827	$27,206	$208,033
DANIELLE HOROWITZ	PRINCIPAL	40.00	Highest	$170,224	$27,322	$197,546
JIWON LEE	PRINCIPAL	40.00	Highest	$164,684	$27,322	$192,006

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	$87,139,072	$82,020,734	$102,681,399	$5,118,338
2024	$86,839,163	$76,469,694	$100,515,064	$10,369,469
2023	$78,216,011	$69,713,183	$94,238,671	$8,502,828
2022	$68,691,904	$62,920,223	$73,798,386	$5,771,681
2021	$61,957,161	$50,422,235	$30,339,597	$11,534,926
2020	$54,208,066	$49,334,174	$21,095,210	$4,873,892
2019	$46,514,363	$45,846,689	$14,447,346	$667,674
2018	$41,246,700	$39,519,830	$12,920,362	$1,726,870

MASTERY SCHOOLS OF CAMDEN INC