Excellence With Integrity Institute Inc (EIN 203422817) - 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

2005

Legal Domicile

Principal Officer

MATTHEW DAVIDSON

Phone

3156928054

Tax Period

2025-01-01 to 2025-12-31

Excellence With Integrity Institute Inc, founded in 2005, is a small nonprofit in the Education sector that reported $663K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

PROMOTE DEVELOPMMENT OFINDIVIDUAL COMPETENCIES AND THE CULTURE OF EXCELLENCE WITH INTEGRITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,750

Program Service Revenue $645,024

Investment Income $8,836

Other Revenue $0

TOTAL REVENUE $662,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,554

Fundraising Expenses $8,363

Program Expenses $551,152

Other Expenses $116,861

TOTAL EXPENSES $660,415

Year-over-Year Comparison

	2025	2024	Change
Revenue	$662,610	$712,701	-0.1%
Expenses	$660,415	$713,332	-0.1%
Net Income	$2,195	$-631	-4.5%

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

$685,996

Total Directors

$685,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW DAVIDSON PHD	PRESIDENT	40.00	Officer Director	$180,000	$180,000	$360,000
VLADIMIR KHMELKOV PHD	VP & TREASURER	40.00	Officer Director	$162,998	$162,998	$325,996
RICHARD WILLIAMS JR ESQ	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM FINK MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NICHOLAS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM PLUMPTON	DIRECTOR	1.00	Director	$0	$0	$0
CATHY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
JEN HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
RICH PARISI	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE BUDLONG	DIRECTOR	1.00	Director	$0	$0	$0
MATT COLE	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	$662,610	$660,415	$351,250	$2,195
2024	$712,701	$713,332	$333,607	$-631
2023	$717,803	$690,602	$361,184	$27,201
2022	$667,997	$660,445	$392,396	$7,552
2021	$725,381	$643,613	$364,522	$81,768
2020	$563,824	$551,697	$234,020	$12,127
2018	$626,545	$625,963	$205,895	$582

Excellence With Integrity Institute Inc