EXCEL COMPETITION TEAM PARENTS ASSOCIATION INC

EIN: 431868997 501(c)(3) Recreation & Sports

OFallon, MO

Total Revenue
$493,424
Total Expenses
$209,465
Total Assets
$15,394
Net Assets
$15,394
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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
2014
Legal Domicile
MO
Principal Officer
Chantelle Paul
Phone
3142655481
Tax Period
2024-01-01 to 2024-12-31

EXCEL COMPETITION TEAM PARENTS ASSOCIATION INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $493K in total revenue in fiscal year 2024. The organization ran a surplus of $284K, a strong 58% operating margin.

Mission

Our mission is to provide scholarships to our dance families through fundraising, and to also provide support to our studio.

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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 (2024)

Revenue Breakdown

Contributions & Grants $250,835
Program Service Revenue $0
Investment Income $0
Other Revenue $242,589
TOTAL REVENUE $493,424

Expense Breakdown

Grants Paid $206,892
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,574
Other Expenses $2,573
TOTAL EXPENSES $209,465

Year-over-Year Comparison

2024 2023 Change
Revenue $493,424 N/A N/A
Expenses $209,465 N/A N/A
Net Income $283,959 $0 N/A
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
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danielle Rodriguez President 0.00
Officer
$0 $0 $0
Chantelle Paul Vice President 0.00
Officer
$0 $0 $0
Krystal Roth Secretary 0.00
Officer
$0 $0 $0
Katie Will Treasurer 0.00
Officer
$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 $493,424 $209,465 $15,394 $283,959
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