JACKSON, MS
4 risk indicators measuring financial stability and operational resilience
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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.
FORTY-THREE COMMUNITIES THROUGHOUT THE STATE WERE CERTIFIED OR PARTICIPATED IN THE EXCEL BY 5 CERTIFICATION PROCESS. EACH COMMUNITY WORKED TO IDENTIFY AND PROMOTE HIGH QUALITY COMPREHENSIVE...
FORTY-THREE COMMUNITIES THROUGHOUT THE STATE WERE CERTIFIED OR PARTICIPATED IN THE EXCEL BY 5 CERTIFICATION PROCESS. EACH COMMUNITY WORKED TO IDENTIFY AND PROMOTE HIGH QUALITY COMPREHENSIVE SUPPORTIVE SERVICES FOR CHILDREN 0-5 THROUGH THE FOUR COMMUNITY FOCUS AREAS OF COMMUNITY INVOLVEMENT, FAMILY AND PARENT SUPPORT, EARLY CARE AND EDUCATION AND HEALTH. THIS WAS ACCOMPLISHED THROUGH COMMUNITY EVENTS AND ACTIVITIES TO ENGAGE AND EDUCATE COMMUNITY MEMBERS CONCERNING THE IMPORTANCE OF PREPARING CHILDREN, AGES 0-5 AND INFORMING PARENTS. EVENTS AND ACTIVITIES WERE HELD IN EACH COMMUNITY AND A BROAD CROSS SECTION OF EACH COMMUNITY PARTICIPATED.
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)| 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
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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 |
|---|---|---|---|---|---|---|
| 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.