THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC

EIN: 952547940 501(c)(3)

IRVINE, CA

Total Revenue
$3,026,363
Total Expenses
$2,976,117
Total Assets
$7,239,509
Net Assets
$6,986,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
JULIE L INCORVINA
Phone
9493347389
Tax Period
2022-09-01 to 2023-08-31

THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC, founded in 1962, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Net assets of $7.0M represent 28 months of operating reserves.

Mission

TO IMPROVE THE ACADEMIC AND EMOTIONAL WELL-BEING OF CHILDREN WITH INDIVIDUAL CHALLENGES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,365
Program Service Revenue $2,848,012
Investment Income $-27,014
Other Revenue $0
TOTAL REVENUE $3,026,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,369,559
Fundraising Expenses $20,189
Program Expenses $2,638,193
Other Expenses $606,558
TOTAL EXPENSES $2,976,117

Year-over-Year Comparison

2022 2021 Change
Revenue $3,026,363 $3,247,136 -0.1%
Expenses $2,976,117 $2,869,847 +0.0%
Net Income $50,246 $377,289 -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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Governance

Voting Members
10
Independent Members
10
Employees
44
Volunteers
15

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
4
$135,491
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE INCORVINA CFE CPA CHAIRPERSON 0.50
Officer Director
$0 $0 $0
ANDREW WILLIAMS SECRETARY 0.25
Officer Director
$0 $0 $0
PETER SCHOENLAUB TREASURER 0.25
Officer Director
$0 $0 $0
GREGORY BUCHERT MPH MD TRUSTEE 0.25
Director
$0 $0 $0
SEAN FOLEY TRUSTEE 0.25
Director
$0 $0 $0
LESLEY MACARTHUR MD TRUSTEE 0.25
Director
$0 $0 $0
ANDREA STEBEL MD TRUSTEE 0.25
Director
$0 $0 $0
DAVID DWORAKOWSKI TRUSTEE 0.25
Director
$0 $0 $0
SANDRA SALWAY TRUSTEE 8.00
Director
$0 $0 $0
SHERRY HOSELTON TRUSTEE 0.25
Director
$0 $0 $0
TERRIE GERO-SMEAD DIR OF FINANCE/HR 50.00
Officer
$124,894 $10,597 $135,491
PETER CANDELA THERAPIST 20.00
Highest
$144,450 $10,043 $154,493
ERIN ROSENTHAL SUPERVISOR OF ED SERVICES 40.00
Highest
$107,025 $25,620 $132,645
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
2024 No data No data No data No data
2023 $3,026,363 $2,976,117 $7,239,509 $50,246
2022 $3,247,136 $2,869,847 $6,940,453 $377,289
2021 $2,818,343 $2,857,734 $7,737,235 $-39,391
2020 $2,878,689 $2,818,722 $7,278,494 $59,967
2019 $2,830,061 $2,736,157 $6,560,947 $93,904
2018 $2,588,625 $2,527,942 $6,420,315 $60,683
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