MASTERY TRANSCRIPT CONSORTIUM (EIN 814974458) - 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

2017

Legal Domicile

Principal Officer

LAURA SLOVER

Phone

6143042687

Tax Period

2024-10-01 to 2025-09-30

MASTERY TRANSCRIPT CONSORTIUM, founded in 2017, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 9% surplus.

Mission

MTC WAS FOUNDED TO ACCELERATE AND SUPPORT SECONDARY SCHOOLS' ABILITY TO PRACTICE MASTERY LEARNING AT SCALE. A GLOBAL CONSORTIUM OF INNOVATIVE PUBLIC AND PRIVATE SCHOOLS IMPLEMENTING NEW LEARNING MODELS, MTC CO-CREATES INTERACTIVE, DIGITAL TOOLS THAT BOTH EMPOWER LEARNERS TO SHOWCASE THE COMPETENCIES THEY MASTER AND ENABLE SCHOOLS TO CREDENTIAL COMPETENCY-BASED EDUCATION.

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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 $1,803,643

Program Service Revenue $11,248

Investment Income $0

Other Revenue $2,030

TOTAL REVENUE $1,816,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,401

Fundraising Expenses $19,657

Program Expenses $1,318,799

Other Expenses $804,559

TOTAL EXPENSES $1,656,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,816,921	$1,045,142	+0.7%
Expenses	$1,656,960	$874,431	+0.9%
Net Income	$159,961	$170,711	-0.1%

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

N/A

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

$373,200

Total Directors

Key Employees

$805,093

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE GREENHILL	DIRECTOR	1.00	Director	$0	$0	$0
TOM VANDER ARK	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SLOVER	CHAIR	1.00	Officer Director	$0	$0	$0
TIM KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GOLLASH	DIRECTOR	1.00	Director	$0	$0	$0
SAMEEP WALI	TREASURER	1.00	Officer Director	$0	$0	$0
LYDIA LIU	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FLANAGAN	CHIEF EXECUTIVE OFFICER(THROUGH 4/25)	40.00	Officer	$341,826	$31,374	$373,200
LISA HICKS	CHIEF OPERATING OFFICER(THOUGH 4/25)	40.00	Key Emp	$173,507	$37,144	$210,651
SUSAN BELL	CHIEF PROGRAM OFFICER(THROUGH 2/25)	40.00	Key Emp	$183,067	$8,985	$192,052
PATRICIA RUSSELL	CHIEF LEARNING OFFICER(THROUGH 2/25)	40.00	Key Emp	$153,152	$26,647	$179,799
DAVID REA	CHIEF TECH.OFFICER(THROUGH 3/25)	40.00	Key Emp	$213,725	$8,866	$222,591
EDUARDO ARTEAGA	(NEED TITLE)(THROUGH 2/25)	40.00	Highest	$158,504	$6,122	$164,626

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	$1,816,921	$1,656,960	No data	$159,961
2024	$1,045,142	$874,431	$1,418,581	$170,711
2024	No data	No data	No data	No data
2023	$2,248,527	$2,638,700	$997,934	$-390,173
2022	$2,392,246	$2,515,234	$1,282,555	$-122,988
2021	$2,065,861	$2,722,387	$1,278,097	$-656,526
2020	$3,545,038	$3,527,785	$1,475,011	$17,253
2019	$2,625,953	$2,384,314	$1,492,094	$241,639
2018	$1,901,950	$1,291,207	$904,784	$610,743

MASTERY TRANSCRIPT CONSORTIUM