MDE SCHOOL OF EAST COBB INC

EIN: 811463079 501(c)(3) Education

Marietta, GA

Total Revenue
$2,733,039
Total Expenses
$2,849,393
Total Assets
$744,917
Net Assets
$670,651
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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
2016
Legal Domicile
GA
Principal Officer
Mindy Elkan
Phone
7709714633
Tax Period
2023-07-01 to 2024-06-30

MDE SCHOOL OF EAST COBB INC, founded in 2016, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

We believe all children should be given the opportunity to learn in a child-directed, developmental appropriate environment. Each child's worth and self-confidence is highly regarded. Children experience dedicated, loving, and compassionate educators to guide them to achieve their maximum potential.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,945
Program Service Revenue $2,515,016
Investment Income $15,685
Other Revenue $-15,607
TOTAL REVENUE $2,733,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,017,186
Fundraising Expenses $27,396
Program Expenses $2,535,638
Other Expenses $832,207
TOTAL EXPENSES $2,849,393

Year-over-Year Comparison

2023 2022 Change
Revenue $2,733,039 $2,430,527 +0.1%
Expenses $2,849,393 $2,252,207 +0.3%
Net Income $-116,354 $178,320 -1.7%
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

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Governance

Voting Members
9
Independent Members
8
Employees
41
Volunteers
9

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
0
$0
Total Directors
8
$65,000
Key Employees
1
$65,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mindy Elkan Executive Director 50
Director Key Emp Highest
$65,000 $0 $65,000
Leslie Kehoe President 10
Director
$0 $0 $0
Ben Needle Secretary 10
Director
$0 $0 $0
Jeff Silver Treasurer 10
Director
$0 $0 $0
Ron Chanin Board Member 10
Director
$0 $0 $0
Art Cohen Board Member 10
Director
$0 $0 $0
Jeremy Fort Board Member 10
Director
$0 $0 $0
Alicia James Board Member 10
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 No data No data No data No data
2024 $2,733,039 $2,849,393 $744,917 $-116,354
2023 $2,430,527 $2,252,207 $833,019 $178,320
2022 $1,957,596 $1,467,699 $503,354 $489,897
2021 $1,347,420 $1,109,611 $287,777 $237,809
2020 $1,040,855 $1,172,694 $174,410 $-131,839
2019 $1,078,466 $1,109,266 $126,491 $-30,800
2018 $931,679 $854,299 $763,078 $77,380
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