JACKSON, MS
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)EXCEL BY 5 INC, founded in 2008, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $293K exceeded revenue, resulting in a 35% operating deficit.
THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $217,610 | $170,979 | +0.3% |
| Expenses | $292,813 | $259,849 | +0.1% |
| Net Income | $-75,203 | $-88,870 | -0.2% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HANS PETTIT | BOARD PRESID | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| OLETA FITZGERALD | BOARD VICE P | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| IRA MURRAY | BOARD SECRET | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN SUDDUTH | BOARD TREASU | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| R STEPHEN RENFROE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBY RENFROE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SONDIA CHRISTIAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN SHURDEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHASE MCCULLUM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PENNY MANSELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRENT FARVE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAISY CARTER | EXECUTIVE DI | 40.00 |
Officer
|
$94,911 | $3,000 | $97,911 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $217,610 | $292,813 | $27,333 | $-75,203 |
| 2022 | $170,979 | $259,849 | $101,129 | $-88,870 |
| 2021 | $259,501 | $285,557 | $189,999 | $-26,056 |
| 2020 | $426,022 | $415,625 | $265,255 | $10,397 |
| 2019 | $598,385 | $458,655 | $205,658 | $139,730 |
| 2018 | $320,372 | $296,061 | $65,928 | $24,311 |
Compare EXCEL BY 5 INC with other nonprofits in Mississippi and across the country.