MASTERY CHARTER SCHOOL - PICKETT CAMPUS (EIN 651308951) - 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

2007

Legal Domicile

Principal Officer

DR JOEL BOYD

Phone

2158669000

Tax Period

2024-07-01 to 2025-06-30

MASTERY CHARTER SCHOOL - PICKETT CAMPUS, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $21.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

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 $2,237,476

Program Service Revenue $18,933,127

Investment Income $277,007

Other Revenue $70,556

TOTAL REVENUE $21,518,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,440,059

Fundraising Expenses $0

Program Expenses $20,041,483

Other Expenses $11,450,921

TOTAL EXPENSES $22,890,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,518,166	$23,097,908	-0.1%
Expenses	$22,890,980	$20,069,302	+0.1%
Net Income	$-1,372,814	$3,028,606	-1.5%

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

115

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

$273,843

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
MARGAUX MUNNELLY	PRINCIPAL	40.00	Officer	$197,907	$75,936	$273,843
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
TURIKA PULLIAM	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$139,717	$51,411	$191,128
KYLE EPPS	PHYSICAL EDUCATION TEACHER	40.00	Highest	$116,170	$66,310	$182,480
MICAH HART	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$134,242	$47,558	$181,800
DAVID KIBELSTIS	ASST PRINCIPAL/DIR OF OPERATIONS	40.00	Highest	$127,666	$33,099	$160,765
LINDSAY KOLLA	ASST PRINCIPAL OF SPEC SERVICES	40.00	Highest	$118,593	$5,927	$124,520

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	$21,518,166	$22,890,980	$12,944,967	$-1,372,814
2024	$23,097,908	$20,069,302	$14,680,081	$3,028,606
2023	$20,308,788	$19,701,628	$11,925,056	$607,160
2022	$19,474,866	$17,413,933	$12,425,498	$2,060,933
2021	$16,491,498	$12,728,038	$9,971,532	$3,763,460
2020	$14,793,417	$12,413,326	$6,932,808	$2,380,091
2019	$13,847,622	$12,507,368	$5,937,348	$1,340,254
2018	$12,733,930	$12,069,769	$5,539,022	$664,161

MASTERY CHARTER SCHOOL - PICKETT CAMPUS