EXCEL LEADERSHIP NETWORK INC

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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

Principal Officer

JAMES DAVID PEARRING

Phone

9169055773

Tax Period

2025-01-01 to 2025-12-31

EXCEL LEADERSHIP NETWORK INC, founded in 2014, is a small nonprofit in the Religion sector that reported $528K in total revenue in fiscal year 2025. Expenses of $596K 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 MINISTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHEN THEY ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $444,036 Revenue: $78,651

THE ORGANIZATION HAS HELD NUMEROUS EVENTS WHERE CHURCH PLANTERS GATHER AND OBTAIN GUIDANCE AND ASSISTANCE IN BUILDING UP NEW CHURCHES.

Program 2

Expenses: $65,407 Revenue: $21,515

THE DISCOVERY CENTER IS A PLACE TO CONNECT WITH EXPERIENCED LEADERS AND PROFESSIONALS THAT HELP MINISTRY LEADERS TAKE THEIR NEXT STEPS IN MINISTRY.

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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 $427,586

Program Service Revenue $100,166

Investment Income $0

Other Revenue $0

TOTAL REVENUE $527,752

Expense Breakdown

Grants Paid $142,359

Salaries & Benefits $89,349

Fundraising Expenses $0

Program Expenses $509,443

Other Expenses $364,467

TOTAL EXPENSES $596,175

Year-over-Year Comparison

	2025	2024	Change
Revenue	$527,752	$524,435	+0.0%
Expenses	$596,175	$526,924	+0.1%
Net Income	$-68,423	$-2,489	+26.5%

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

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

$89,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DAVID PEARRING	CEO	40.00	Officer	$89,104	$0	$89,104
DAVID J BENNETT	CFO	5.00	Officer	$0	$0	$0
LEON GEOFFREY WELLS	SECRETARY	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
2025	$527,752	$596,175	$76,770	$-68,423
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