MeckEd (EIN 561752043) - 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

1991

Legal Domicile

Phone

7043350100

Tax Period

2024-07-01 to 2025-06-30

MeckEd, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $889K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

To ensure that all children in Mecklenburg County have access to an excellent publiceducation that results in the knowledge, skills, and experiences necessary to leadproductive, successful lives.

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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 $888,826

Program Service Revenue $0

Investment Income $0

Other Revenue $12

TOTAL REVENUE $888,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,793

Fundraising Expenses $42,693

Program Expenses $862,742

Other Expenses $351,097

TOTAL EXPENSES $954,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,838	$1,094,191	-0.2%
Expenses	$954,970	$1,614,625	-0.4%
Net Income	$-66,132	$-520,434	-0.9%

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

$108,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kellie Cartwright	CEO	Officer	$108,150	$0	$108,150
Ashlee Campbell	Member	Director	$0	$0	$0
Jason Deans	Member	Director	$0	$0	$0
Juniel Miller	Member	Director	$0	$0	$0
Matt Roden	Member	Director	$0	$0	$0
Jennifer Roberts	Member	Director	$0	$0	$0
Dena Shonts	Member	Director	$0	$0	$0
Donnie Thurman Jr	Member	Director	$0	$0	$0
Jordan Temple	Member	Director	$0	$0	$0
Marian Yates	Member	Director	$0	$0	$0
Tisha Green	Chair	Officer Director	$0	$0	$0
John Mckeever	Treasurer	Officer Director	$0	$0	$0
Megan Boyers	Secretary	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
2025	$888,838	$954,970	$59,505	$-66,132
2024	$1,094,191	$1,071,455	$148,650	$22,736
2023	$1,190,188	$1,387,147	$285,366	$-196,959
2022	$1,149,346	$1,102,822	$378,908	$46,524
2021	$1,105,739	$1,086,581	$325,072	$19,158
2020	$896,822	$1,025,396	$248,139	$-128,574
2019	$852,887	$1,352,258	$268,127	$-499,371
2018	$1,946,512	$1,334,990	$778,638	$611,522

MeckEd