THE CENTER FOR STATE AND LOCAL GOVERNMENT EXCELLENCE INC

EIN: 262661207 501(c)(3)

WASHINGTON, DC

Total Revenue
$1,351,345
Total Expenses
$2,091,064
Total Assets
N/A
Net Assets
N/A
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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
2008
Legal Domicile
DC
Principal Officer
JOSHUA FRANZEL
Phone
2026826100
Tax Period
2020-01-01 to 2020-12-31

THE CENTER FOR STATE AND LOCAL GOVERNMENT EXCELLENCE INC, founded in 2008, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 55% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,350,543
Program Service Revenue $0
Investment Income $802
Other Revenue $0
TOTAL REVENUE $1,351,345

Expense Breakdown

Grants Paid $937,176
Salaries & Benefits $598,124
Fundraising Expenses $41,501
Program Expenses $1,802,863
Other Expenses $521,444
TOTAL EXPENSES $2,091,064

Year-over-Year Comparison

2020 2019 Change
Revenue $1,351,345 $1,230,969 +0.1%
Expenses $2,091,064 $1,197,407 +0.7%
Net Income $-739,719 $33,562 -23.0%
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
13
Independent Members
13
Employees
N/A
Volunteers
13

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
6
$520,271
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT J O'NEILL JR CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT P SCHULTZE VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONALD J BORUT BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY L ESSER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM D EUILLE BOARD MEMBER 1.00
Director
$0 $0 $0
LYNNE R FORD BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX H HANNAH BOARD MEMBER 1.00
Director
$0 $0 $0
PETER A HARKNESS BOARD MEMBER 1.00
Director
$0 $0 $0
MARC A OTT BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT D PATTISON BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM T POUND BOARD MEMBER 1.00
Director
$0 $0 $0
ANTOINETTE A SAMUEL BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND C SCHEPPACH BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA M FRANZEL PRESIDENT/CEO 35.45
Officer
$218,376 $28,110 $246,486
RIVKA LISS- LEVINSON VICE PRESIDENT 37.50
Officer
$137,452 $15,514 $152,966
BONNIE J FAULK SECRETARY 37.50
Officer
$101,460 $19,359 $120,819
SABINA AGARUNOVA TREASURER 2.00
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
2020 $1,351,345 $2,091,064 No data $-739,719
2019 $1,230,969 $1,197,407 $1,619,321 $33,562
2018 $1,351,438 $1,253,510 $1,343,423 $97,928
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