FREDERICK DOUGLASS MASTERY CHARTER SCHOOL (EIN 800619248) - 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

2010

Legal Domicile

Principal Officer

DR JOEL BOYD

Phone

2158669000

Tax Period

2024-07-01 to 2025-06-30

FREDERICK DOUGLASS MASTERY CHARTER SCHOOL, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $11.6M in total revenue in fiscal year 2024. Revenue decreased 14% 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 $1,268,861

Program Service Revenue $10,073,409

Investment Income $302,087

Other Revenue $127

TOTAL REVENUE $11,644,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,848,638

Fundraising Expenses $0

Program Expenses $10,026,141

Other Expenses $5,935,825

TOTAL EXPENSES $11,784,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,644,484	$13,537,652	-0.1%
Expenses	$11,784,463	$10,942,723	+0.1%
Net Income	$-139,979	$2,594,929	-1.1%

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

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

$202,309

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
MONIQUE DOLCY	PRINCIPAL - MIDDLE SCHOOL	40.00	Officer	$179,713	$22,596	$202,309
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
JOSIAH CARDEN	ASST PRINCIPAL OF SPEC SERVICES	40.00	Highest	$123,824	$69,751	$193,575
NICOLE COOPER	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$107,846	$25,558	$133,404
IAN KROUSE	ASST PRINCIPAL OF INSTRUCTION	40.00	Highest	$118,407	$14,415	$132,822
LATANZA HUMPHREY	ASST PRINCIPAL/DIR OF OPERATIONS	40.00	Highest	$103,472	$13,516	$116,988
AUDREA WRIGHT	ASST PRINCIPAL OF SCHOOL CULTURE	40.00	Highest	$100,811	$5,394	$106,205

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	$11,644,484	$11,784,463	$10,175,251	$-139,979
2024	$13,537,652	$10,942,723	$10,550,580	$2,594,929
2023	$12,647,622	$11,813,630	$8,009,000	$833,992
2022	$13,266,701	$11,108,367	$8,100,962	$2,158,334
2021	$12,006,303	$8,200,194	$7,266,611	$3,806,109
2020	$11,480,439	$7,722,926	$5,688,835	$3,757,513
2019	$11,111,022	$8,049,722	$4,914,140	$3,061,300
2018	$11,169,429	$8,838,305	$4,487,125	$2,331,124

FREDERICK DOUGLASS MASTERY CHARTER SCHOOL