EXILE INTERNATIONAL INC (EIN 263098725) - 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

2008

Legal Domicile

Phone

6154245440

Tax Period

2023-11-01 to 2024-10-31

EXILE INTERNATIONAL INC, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 28% operating deficit.

Mission

Empowering rescued child soldiers and children orphaned by war to become leaders for peace through art focused trauma care and holistic rehabilitative care in central and east Africa - including counseling, discipleship, peace building/leadership skills training,education,food,safe housing,and medical care.

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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 $1,459,936

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $1,459,991

Expense Breakdown

Grants Paid $897,991

Salaries & Benefits $609,539

Fundraising Expenses $128,008

Program Expenses $1,438,299

Other Expenses $356,000

TOTAL EXPENSES $1,863,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,459,991	$1,883,210	-0.2%
Expenses	$1,863,530	$1,992,215	-0.1%
Net Income	$-403,539	$-109,005	+2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bethany H Williams	CO-CEO	40.00	Officer Director	$0	$0	$0
Matthew Williams	CO-CEO	40.00	Officer Director	$0	$0	$0
Chelsea Lernihan	President	0.50	Officer Director	$0	$0	$0
Jake Morris	Board Member	0.50	Officer Director	$0	$0	$0
Jeannie Cagle	Treasurer	0.50	Officer Director	$0	$0	$0
Shelton Taguma	Board Member	0.50	Officer Director	$0	$0	$0
Michael Runcie	Board Member	0.50	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
2024	$1,459,991	$1,863,530	$555,314	$-403,539
2023	$1,883,210	$1,992,215	$989,345	$-109,005
2022	$1,397,889	$1,575,472	$1,095,570	$-177,583
2021	$1,866,505	$1,227,840	$1,259,596	$638,665
2020	$1,125,424	$1,038,655	$687,054	$86,769
2019	$1,088,995	$981,831	$551,321	$107,164
2018	$977,185	$1,009,015	$441,176	$-31,830

EXILE INTERNATIONAL INC