EXCEL LEADERSHIP NETWORK INC (EIN 451673107) - 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

2014

Legal Domicile

Phone

9169055773

Tax Period

2023-01-01 to 2023-12-31

EXCEL LEADERSHIP NETWORK INC, founded in 2014, is a small nonprofit in the Religion sector that reported $463K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $522K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO PROVIDE SUPPORT TO CHURCH PLANTERS AND LEADERS THROUGH RESOURCES, TRAINING, COACHING AND FUNDING FOR CHURCHES AND MINISTRIES, TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, TO PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, TO OFFER BIBLE BASED CLASSES, TO PROVIDE SPIRITUAL COUNSELING, TO LICENSE, ORDAIN AND OVERSEE MINSTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHEN THEY ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.

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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 $404,804

Program Service Revenue $57,833

Investment Income $0

Other Revenue $0

TOTAL REVENUE $462,637

Expense Breakdown

Grants Paid $55,790

Salaries & Benefits $77,100

Fundraising Expenses $0

Program Expenses $446,259

Other Expenses $389,128

TOTAL EXPENSES $522,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,637	$512,261	-0.1%
Expenses	$522,018	$585,155	-0.1%
Net Income	$-59,381	$-72,894	-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

Volunteers

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

$77,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DAVID PEARRING	CEO	40.00	Officer	$77,100	$0	$77,100
LEON GEOFFREY WELLS	Secretary	5.00	Officer	$0	$0	$0
DAVID J BENNETT	CFO	5.00	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	No data	No data	No data	No data
2023	$462,637	$522,018	$147,633	$-59,381
2022	$512,261	$585,155	$207,014	$-72,894
2021	$516,674	$442,609	$279,908	$74,065
2020	$445,520	$386,565	$221,541	$58,955
2018	$419,086	$442,674	$212,922	$-23,588
2016	$364,017	$258,581	$135,194	$105,436

EXCEL LEADERSHIP NETWORK INC