X-CEL INC (EIN 043492163) - 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

1999

Legal Domicile

Principal Officer

KEERTHI SUGUMARAN

Phone

6175222590

Tax Period

2023-07-01 to 2024-06-30

X-CEL INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

PROVISION OF QUALITY ADULT EDUCATION SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $955,641

Program Service Revenue $258,140

Investment Income $3,173

Other Revenue $0

TOTAL REVENUE $1,216,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $764,604

Fundraising Expenses $19,377

Program Expenses $998,615

Other Expenses $291,277

TOTAL EXPENSES $1,055,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,216,954	$809,592	+0.5%
Expenses	$1,055,881	$816,337	+0.3%
Net Income	$161,073	$-6,745	-24.9%

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

N/A

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

$80,191

Total Directors

$80,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEERTHI SUGUMARAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DUDNEY SYLLA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SEAN EBANKS	TREASURER	5.00	Officer Director	$0	$0	$0
CYNTHIA RALLIS	CLERK	5.00	Officer Director	$0	$0	$0
DON SANDS	DIRECTOR/EXE	40.00	Officer Director	$76,413	$3,778	$80,191
RICHARD BARRETTO	DIRECTOR	5.00	Director	$0	$0	$0
PAULETTE DURRETT	DIRECTOR	5.00	Director	$0	$0	$0
DENISE REYES-NIEVES	DIRECTOR	5.00	Director	$0	$0	$0
JAMES BERKMAN	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$1,216,954	$1,055,881	$833,482	$161,073
2023	$809,592	$816,337	$669,923	$-6,745
2022	$883,809	$608,895	$677,555	$274,914
2021	$507,451	$509,480	$398,532	$-2,029
2020	$587,126	$482,088	$483,093	$105,038
2019	$358,660	$447,200	$290,566	$-88,540
2018	$474,431	$453,531	$383,386	$20,900

X-CEL INC