COPIAH EDUCATIONAL FOUNDATION INC (EIN 640444163) - 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

1970

Legal Domicile

Principal Officer

MITCH MITCHELL

Phone

6018923770

Tax Period

2024-07-01 to 2025-06-30

COPIAH EDUCATIONAL FOUNDATION INC, founded in 1970, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 29% operating margin.

Mission

EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL.

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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 $256,770

Program Service Revenue $3,983,586

Investment Income $26,360

Other Revenue $2,590,375

TOTAL REVENUE $6,857,091

Expense Breakdown

Grants Paid $9,600

Salaries & Benefits $3,310,246

Fundraising Expenses $1,020

Program Expenses $4,427,864

Other Expenses $1,552,856

TOTAL EXPENSES $4,872,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,857,091	$6,101,691	+0.1%
Expenses	$4,872,702	$5,288,665	-0.1%
Net Income	$1,984,389	$813,026	+1.4%

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

145

Volunteers

250

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

$117,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCH MITCHELL	HEADMASTER	40.00	Officer	$114,190	$3,300	$117,490
RENEE BERRY	ATTORNEY	1.00	Director	$0	$0	$0
DUANE DREW	DIRECTOR	1.00	Director	$0	$0	$0
KORTNEY GADDY	TREASURER	2.00	Director	$0	$0	$0
PRICE HENLEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MCHAEL JACKSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE JOHNS	DIRECTOR	1.00	Director	$0	$0	$0
DR PRESTON MCDONNELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
DR LAURA MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
VICTORIA RICE	DIRECTOR	1.00	Director	$0	$0	$0
BILL RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
TIM RUTLAND	DIRECTOR	1.00	Director	$0	$0	$0
WARREN THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN WOOD	DIRECTOR	1.00	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	$6,857,091	$4,872,702	$6,268,634	$1,984,389
2024	$6,101,691	$5,288,665	$6,405,979	$813,026
2023	$4,413,991	$4,604,646	$3,841,589	$-190,655
2022	$5,248,125	$5,215,294	$4,145,588	$32,831
2021	$4,981,969	$4,292,445	$4,322,303	$689,524
2020	$4,340,224	$4,456,662	$4,299,966	$-116,438
2019	$4,470,097	$4,462,239	$4,067,161	$7,858
2018	$4,344,029	$4,285,785	$3,738,507	$58,244

COPIAH EDUCATIONAL FOUNDATION INC