OPERATION XCEL PROMOTING EXCELLENT COMMUNITIES EDUCATION AND LEADERSHIP (EIN 263948215) - 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

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

OPERATION XCEL IS A PLACE WHERE LEARNERS ARE INSPIRED TO EXCEL IN EVERY AREA OF THEIR LIVES AND MAKE MEANINGFUL CHANGES IN THE WORLD BY EQUIPPING YOUTH ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY THROUGH FUTURE-FOCUSED AFTER-SCHOOL, SUMMER, AND MENTORSHIP PROGRAMS.

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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 (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

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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

120

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

$95,680

Total Directors

$95,680

Key Employees

Highest Compensated

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

OPERATION XCEL PROMOTING EXCELLENT COMMUNITIES EDUCATION AND LEADERSHIP