MASTERYTRACK

🔒

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

2017

Legal Domicile

Principal Officer

SCOTT ELLIS

Phone

4082529303

Tax Period

2021-01-01 to 2021-12-31

MASTERYTRACK, founded in 2017, is a micro nonprofit in the Education sector that reported $30K in total revenue in fiscal year 2021. Expenses of $62K exceeded revenue, resulting in a 108% operating deficit.

Mission

MASTERYTRACK IS A MASTERY-BASED DASHBOARD SYSTEM THAT ENABLES BLENDED LEARNING BY OFFERING A SOLUTION THAT CAN BE USED IMMEDIATELY IN CLASSROOMS.

Program Service Accomplishments

Program 1

Expenses: $61,909

MASTERYTRACK IS A MASTERY-BASED DASHBOARD SYSTEM THAT PROVIDES A STRUCTURE FOR MASTERY-BASED LEARNING THAT CAN BE IMPLEMENTED IMMEDIATELY IN CLASSROOMS AND PROVIDES A COMPELLING ILLUSTRATION OF THE KIND OF FUNCTIONALITY REQUIRED BY SCHOOLS AND DISTRICTS ACROSS THE COUNTRY. IT IS A STANDALONE SYSTEM WHOSE ONLY PURPOSE IS TO ORGANIZE AND DISPLAY DATA ABOUT STUDENT LEARNING PROGRESS. WITH A SINGLE MOUSE CLICK A STUDENT, TEACHER, PRINCIPAL, OR PARENT IMMEDIATELY SEE A CLEAR DASHBOARD THAT SHOWS WHERE A STUDENT IS IN HIS OR HER LEARNING. MASTERYTRACK IS NOT A LEARNING SYSTEM OR A PRACTICE SYSTEM; STUDENTS CAN LEARN AND TEACHERS CAN TEACH USING WHATEVER SYSTEM THEY WANT, AND THEY CAN CHANGE AT ANY TIME. BUT THE DATA ABOUT STUDENT LEARNING PROGRESS CAN ALWAYS BE SEEN IMMEDIATELY IN MASTERYTRACK.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,909

Other Expenses $62,362

TOTAL EXPENSES $62,362

Year-over-Year Comparison

	2021	2020	Change
Revenue	$30,000	N/A	N/A
Expenses	$62,362	$9,703	+5.4%
Net Income	$-32,362	$-9,703	+2.3%

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

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
LANCE FORS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GISELE HUFF	SECRETARY AND TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT ELLIS	CEO	10.00	Officer 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
2021	$30,000	$62,362	$91,461	$-32,362
2020	No data	$9,703	$123,823	No data
2019	No data	$219,438	$133,526	No data
2018	$300,000	$246,432	$352,964	$53,568