THE MARCHEN SAGEN ACADEMY INC

EIN: 811910641 501(c)(3) Youth Development

Decatur, GA

Total Revenue
$228,989
Total Expenses
$170,645
Total Assets
$401
Net Assets
$-24,508
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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
Phone
6786985035
Tax Period
2019-01-01 to 2019-12-31

THE MARCHEN SAGEN ACADEMY INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $229K in total revenue in fiscal year 2019. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 25% operating margin.

Mission

The Marchen Sagen Academy, Inc. is a non-profit organization focused on developing humans and their awesome ideas. We host video and audio production lessons in our after school program for kids ages 8 to 12.

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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 (2019)

Revenue Breakdown

Contributions & Grants $20,723
Program Service Revenue $204,716
Investment Income $3,550
Other Revenue $0
TOTAL REVENUE $228,989

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,112
Fundraising Expenses $0
Program Expenses $116,089
Other Expenses $118,533
TOTAL EXPENSES $170,645

Year-over-Year Comparison

2019 2018 Change
Revenue $228,989 $76,444 +2.0%
Expenses $170,645 N/A N/A
Net Income $58,344 $76,444 -0.2%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$52,112
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aldon Couleen Lagon Executive Director 80.00
Officer
$52,112 $0 $52,112
Ariana Lagon Treasurer 20.00
Officer
$0 $0 $0
Toni Dixon Secretary 20.00
Officer
$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
2019 $228,989 $170,645 $401 $58,344
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