STOKESDALE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare OPERATION XCEL PROMOTING EXCELLENT COMMUNITIES EDUCATION AND LEADERSHIP with other nonprofits in North Carolina and across the country.