COMMUNITY EDUCATION IN EXCELLENCE … - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

DR MOHAMMED ILYAS

Phone

6308898000

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY EDUCATION IN EXCELLENCE INC, founded in 1994, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 22% operating margin.

Mission

OPERATING AS A SCHOOL TO PROVIDE ELEMENTARY AND HIGH SCHOOL EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $4,068,371 Revenue: $4,726,246

OPERATING AS A SCHOOL TO PROVIDE ELEMENTARY AND HIGH SCHOOL EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $471,935

Program Service Revenue $4,726,246

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,198,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,845,597

Fundraising Expenses $0

Program Expenses $4,068,371

Other Expenses $1,222,774

TOTAL EXPENSES $4,068,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,198,181	$4,882,292	+0.1%
Expenses	$4,068,371	$3,909,438	+0.0%
Net Income	$1,129,810	$972,854	+0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MOHAMMED ILYAS	PRESIDENT	5.00	Director	$0	$0	$0
MR SIKANDER SAEED	VICE PRESIDENT	5.00	Director	$0	$0	$0
ASHFAQ ATTAR	SECRETARY	5.00	Director	$0	$0	$0
MR ZAFAR CHOUDHRY	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$5,198,181	$4,068,371	$10,810,582	$1,129,810
2022	$4,882,292	$3,909,438	$10,451,810	$972,854
2021	$4,531,963	$2,936,592	$9,987,221	$1,595,371
2020	$3,316,746	$2,490,362	$8,902,602	$826,384
2019	$3,660,788	$2,644,312	$6,986,150	$1,016,476
2018	$3,223,993	$2,562,940	$5,354,521	$661,053

COMMUNITY EDUCATION IN EXCELLENCE INC