COMMUNITY EDUCATION IN EXCELLENCE INC

EIN: 363976113 501(c)(3) Education

LOMBARD, IL

Total Revenue
$5,198,181
Total Expenses
$4,068,371
Total Assets
$10,810,582
Net Assets
$10,800,076
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IL
Principal Officer
DR MOHAMMED ILYAS
Phone
6308898000
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY EDUCATION IN EXCELLANCE, founded in 1994, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $661K, a strong 21% operating margin.

Mission

OUR VISION IS TO BE A NATIONALLY RECOGNIZED COLLEGE PREPARATORY SCHOOL WITH OUTSTANDING FACULTY, STATE OF THE ART FACILITIES, AND ADVANCED CURRICULUM TO PREPARE OUR GRADUATES FOR ADMISSION TO TOP-RANKED COLLEGES AND BE SUCCESSFULIN THEIR FUTURE ENDEAVORS. WE STRIVE TO FOSTER A VIBRANT ENVIRONMENT WHICH ENSURES PRACTICE OF ISLAMICPRINCIPLES AT ALL LEVELS, AND PROMOTES CULTURAL DIVERSITY,INTELLECTUAL CURIOSITY, CREATIVITY, ENTREPRENEURSHIP, LEADERSHIP QUALITIES, AND SERVICE TO HUMANITY AT LARGE. WE AIM TO PRODUCE PROFESSIONALLY SUCCESSFUL, AND WELL-ROUNDED INDIVIDUALS, WHO ARE ENRICHED WITH KNOWLEDGE, INSPIRED TO EXCELLENCE, AND COMMITTED TO THE BETTERMENT OF FAMILY, COMMUNITY, AND HUMANITY.

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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%)

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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

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Governance

Voting Members
11
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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