MASTERY COMMUNITY BUILDERS INC (EIN 475560416) - 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

2015

Legal Domicile

Principal Officer

JAMES REYNOLDS

Phone

2158669000

Tax Period

2024-07-01 to 2025-06-30

MASTERY COMMUNITY BUILDERS INC, founded in 2015, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $7.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

LEASE OF SCHOOL FACILITIES FOR MASTERY SCHOOLS.

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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 $0

Program Service Revenue $5,578,466

Investment Income $147,173

Other Revenue $0

TOTAL REVENUE $5,725,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,537,296

Other Expenses $7,627,257

TOTAL EXPENSES $7,627,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,725,639	$5,737,944	0.0%
Expenses	$7,627,257	$7,989,667	0.0%
Net Income	$-1,901,618	$-2,251,723	-0.2%

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

N/A

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
RON BISCARDI	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN COHN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES REYNOLDS	BOARD MEMBER	1.00	Director	$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	$5,725,639	$7,627,257	$71,117,810	$-1,901,618
2024	No data	No data	No data	No data
2023	$3,001,728	$5,511,167	$74,804,459	$-2,509,439
2022	$3,813,641	$5,498,508	$76,421,299	$-1,684,867
2021	$3,869,726	$5,904,564	$81,521,383	$-2,034,838
2020	$3,909,872	$5,879,846	$82,467,291	$-1,969,974
2019	$4,219,560	$5,754,467	$85,335,765	$-1,534,907
2018	$4,607,153	$5,105,673	$89,051,276	$-498,520

MASTERY COMMUNITY BUILDERS INC