Exalt The Word Inc (EIN 431803345) - 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

1998

Legal Domicile

Principal Officer

Randall Waller

Phone

3144569970

Tax Period

2025-01-01 to 2025-12-31

Exalt The Word Inc, founded in 1998, is a small nonprofit in the Religion sector that reported $188K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $45K, a strong 24% operating margin.

Mission

The primary and most significant activity related to the organizations mission is to provide counseling and life coaching services. The organization also conducts conferences in relation to the mission.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $160,152

Investment Income $27,745

Other Revenue $0

TOTAL REVENUE $187,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,984

Fundraising Expenses $0

Program Expenses $103,375

Other Expenses $69,625

TOTAL EXPENSES $142,609

Year-over-Year Comparison

	2025	2024	Change
Revenue	$187,897	$214,922	-0.1%
Expenses	$142,609	$119,501	+0.2%
Net Income	$45,288	$95,421	-0.5%

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

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

$54,258

Total Directors

$54,258

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MaryAnne Fowler	Executive Director	50.00	Officer Director	$54,258	$0	$54,258
Randall J Waller	Associate Director	15.00	Officer Director	$0	$0	$0
Philip Muzzillo	Assistant Director	2.00	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	$187,897	$142,609	$1,737,053	$45,288
2024	No data	No data	No data	No data
2023	$220,012	$98,317	$1,592,854	$121,695
2022	$210,314	$76,688	$1,471,175	$133,626
2021	$213,130	$70,573	$1,337,661	$142,557
2020	$209,211	$81,282	$1,197,258	$127,929

Exalt The Word Inc