OPERATION XCEL PROMOTING EXCELLENT COMMUNITIES EDUCATION AND LEADERSHIP

EIN: 263948215 501(c)(3) Education

STOKESDALE, NC

Total Revenue
$1,743,618
Total Expenses
$1,663,397
Total Assets
$798,807
Net Assets
$742,991
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NC
Principal Officer
CHARLENE GLADNEY
Phone
3363383384
Tax Period
2024-09-01 to 2025-08-31

OPERATION XCEL PROMOTING EXCELLENT COMMUNITIES EDUCATION AND LEADERSHIP, founded in 2008, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

RECOGNIZING THE NEED TO PREPARE CHILDREN DIFFERENTLY FOR SUCCESS IN THE 21ST CENTURY, OPERATION XCEL PROVIDES FUTURE-FOCUSED AFTER-SCHOOL, SUMMER, AND MENTORSHIP PROGRAMS. WE PROMOTE ACADEMIC DEVELOPMENT AND CHARACTER GROWTH THROUGH INDIVIDUAL AND TARGET-BASED OBJECTIVES, WITH A FOCUS ON INDIVIDUAL DEVELOPMENT AND ACHIEVEMENT. WE ARE GUIDED BY A STRONG WORK ETHIC AND A DEDICATION TO COMMUNITY BETTERMENT. THROUGH OUR ACADEMIC AND ENRICHMENT PROGRAMS, WE DEMONSTRATE OUR COMMITMENT - TO PROVIDING EQUAL ACCESS TO QUALITY EDUCATIONAL RESOURCES, - TO SUPPORTING DIVERSITY OF THOUGHT, - TO CREATING A STRONG FOUNDATION FOR THE DEVELOPMENT OF LIFE LONG LEARNERS, - TO FOSTERING CIVIC ENGAGEMENT, AND TO ENCOURAGING CAREER MINDFULNESS IN OUR YOUTH.

Program Service Accomplishments

Program 1
Expenses: $1,465,811

OPERATION XCEL OPERATED FOUR 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) AND FOUR EXPANDED LEARNING AND INTEGRATED SUPPORT SITES (ELISS). THIS FISCAL YEAR, WE SERVED 810 STUDENTS AT EIGHT...

Read more

OPERATION XCEL OPERATED FOUR 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) AND FOUR EXPANDED LEARNING AND INTEGRATED SUPPORT SITES (ELISS). THIS FISCAL YEAR, WE SERVED 810 STUDENTS AT EIGHT NORTH CAROLINA LOCATIONS: TWO STOKESDALE SITES, TWO HIGH POINT SITES, THREE GREENSBORO SITES, AND ONE JAMESTOWN SITE. MOST STUDENTS COME FROM LOW-INCOME BACKGROUNDS AND THEREFORE WOULD NOT HAVE ACCESS TO THE TYPE OF SERVICES WE PROVIDE. OPERATION XCEL OFFERS OUR SERVICES FREE TO OUR FAMILIES.WE ARE GUIDED BY COMPASSION, INTEGRITY, A STRONG WORK ETHIC, AND A DEDICATION TO COMMUNITY BETTERMENT. THROUGH OUR ACADEMIC AND ENRICHMENT PROGRAMS, WE DEMONSTRATE OUR COMMITMENT 1. TO PROVIDE EQUAL ACCESS TO QUALITY EDUCATIONAL RESOURCES, 2. TO SUPPORT DIVERSITY OF THOUGHT, 3. TO CREATE A STRONG FOUNDATION FOR THE DEVELOPMENT OF LIFELONG LEARNERS, 4. TO FOSTER CIVIC ENGAGEMENT AND 5. TO ENCOURAGE CAREER MINDFULNESS IN OUR YOUTH. OPERATION XCEL IS A PLACE WHERE LEARNERS ARE INSPIRED TO EXCEL IN EVERY AREA OF THEIR LIVES AND MAKE MEANINGFUL CHANGES IN THE WORLD.WE ARE PASSIONATE ABOUT GIVING OUR STUDENTS AND FAMILIES ALL THE TIME, RESOURCES, SUPPORT, AND ENCOURAGEMENT THEY NEED TO HAVE THE SAME OPPORTUNITY TO ATTAIN THEIR GOALS AS ANY OTHER STUDENT. WE COLLABORATE WITH LOCAL SCHOOLS TO IDENTIFY STUDENTS THAT COULD BENEFIT FROM OUR PROGRAM. AS WE CONTINUE TO GROW AND PROVIDE OUR SERVICES TO MORE STUDENTS AND FAMILIES, WE ARE SEEKING NEW PARTNERSHIPS TO SUPPORT OUR PROGRAMMING THAT INCLUDES THE FOLLOWING: OPERATION HOMEWORK IS AN ACADEMIC ENRICHMENT PROGRAM EMPHASIZING MATH, READING, AND SCIENCE ENRICHMENT, HOMEWORK COMPLETION, TEST PREPARATION, SOCIAL SKILL BUILDING, AND THE ESTABLISHMENT OF EFFECTIVE STUDY HABITS. THROUGH PARTNERSHIPS WITH PARENTS, STUDENTS, AND SCHOOL PERSONNEL, WE WORK TO ESTABLISH A SUCCESSFUL PLAN FOR EACH STUDENT. EACH DAY, STUDENTS RECEIVE ACADEMIC ASSISTANCE WITH HOMEWORK, SPECIALIZED SKILL BUILDING DETERMINED BY INDIVIDUAL NEEDS, HANDS ON ENRICHMENT ACTIVITIES IN SCIENCE AND MATH, AND SOCIAL SKILLS/CHARACTER DEVELOPMENT. OPERATION 3 STEPS AHEAD IS A SUMMER ENRICHMENT PROGRAM OFFERING ACADEMIC RIGOR AND ENRICHMENT IN FUN AND EXCITING LESSONS THAT ARE RELEVANT TO REAL WORLD SITUATIONS. WE ASSESSED ALL CHILDREN AND PLACED THEM IN LEVEL APPROPRIATE READING, MATH AND SCIENCE CLASSES. CERTIFIED TEACHERS WITH SPECIFIC EXPERTISE STAFFED CLASSES. STUDENTS COMPLETED POST ASSESSMENTS AT THE END OF THE SUMMER TO MEASURE GROWTH IN READING, MATH, AND SCIENCE. STUDENTS FOCUSED ON ACADEMIC WORK IN THE MORNING HOURS AND THEN HAD EXTRACURRICULAR ACTIVITIES IN THE AFTERNOONS AFTER LUNCH. ACTIVITIES INCLUDED SCIENCE AND MATH ENRICHMENT, EDUCATIONAL FIELD TRIPS, ARTS AND CRAFTS, INDOOR AND OUTDOOR GAMES, GUEST SPEAKERS AND OFF SITE RECREATION SUCH AS SWIMMING. WE PROVIDED BREAKFAST AND LUNCH.FOR 2024 -2025, OPERATION XCEL'S ASSESSMENTS AND DATA HAVE YIELDED THE FOLLOWING RESULTS:1. OPERATION XCEL PROVIDED 130,736 HOURS OF DIRECT SERVICE 2. 97% OF THE STUDENTS TEACHERS CONFIRM STUDENTS SHOWED IMPROVEMENT 3. 50 TO 91% OF 8TH GRADERS WERE PROFICIENT IN SCIENCE 4. OPERATION XCEL SAW A GROWTH IN ENGLISH LANGUAGE ARTS PROFICIENCY OF 50 TO 89% 5. OPERATION XCEL SAW A GROWTH IN MATH PROFICIENCY IN 92% OF STUDENTS BY 27% 6. OPERATION XCEL SAW A 85% DECREASE IN IMPULSIVITY THE VALUE OF NON-CASH DONATIONS ARE AS FOLLOWS:DONATED MEALS: $ 113,613DONATED FACILITIES: $ 321,440DONATED PROFESSIONAL SERVICES: $ 8,750

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,726,833
Program Service Revenue $0
Investment Income $6,258
Other Revenue $10,527
TOTAL REVENUE $1,743,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,129,089
Fundraising Expenses $23,019
Program Expenses $1,465,811
Other Expenses $534,308
TOTAL EXPENSES $1,663,397

Year-over-Year Comparison

2024 2023 Change
Revenue $1,743,618 $1,336,520 +0.3%
Expenses $1,663,397 $1,386,475 +0.2%
Net Income $80,221 $-49,955 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
120
Volunteers
97

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
3
$95,680
Total Directors
14
$95,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA J PRICE DIRECTOR 1.00
Director
$0 $0 $0
STEVEN PALCSAK MARKETING CHAIR 1.00
Director
$0 $0 $0
JOCELYN BECOATS DIRECTOR 1.00
Director
$0 $0 $0
JULIE STARNES DIRECTOR 1.00
Director
$0 $0 $0
MEG SHEEHAN DIRECTOR 1.00
Director
$0 $0 $0
KENDRA EADS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHARLENE GLADNEY EXECUTIVE DIRECTOR 40.00
Officer Director
$95,680 $0 $95,680
ARJANAI MILLER DIRECTOR 1.00
Director
$0 $0 $0
CLINT SILES FUNDRAISING CHAIR 1.00
Director
$0 $0 $0
COREY JOHNSON BOARD DEVELOPMENT CHAIR 1.00
Director
$0 $0 $0
ELIZABETH ALVERSON DIRECTOR 1.00
Director
$0 $0 $0
MELONIE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
NATE JORDAN TREASURER 4.00
Officer Director
$0 $0 $0
PAUL GAUTREAU 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 $1,743,618 $1,663,397 $798,807 $80,221
2024 $1,336,520 $1,386,475 $714,886 $-49,955
2023 $1,396,692 $1,083,106 $741,364 $313,586
2022 $1,289,347 $1,146,106 $426,167 $143,241
2021 $1,264,266 $1,247,166 $398,594 $17,100
2020 $872,984 $755,014 $351,549 $117,970
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OPERATION XCEL PROMOTING EXCELLENT COMMUNITIES EDUCATION AND LEADERSHIP with other nonprofits in North Carolina and across the country.