EXCELLENCE IN LEADERSHIP ACADEMY

EIN: 453816853 501(c)(3) Education

MISSION, TX

Total Revenue
$2,837,668
Total Expenses
$2,941,387
Total Assets
$1,395,784
Net Assets
$1,344,877
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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
2012
Legal Domicile
TX
Principal Officer
GONZALITA MORENO
Phone
9564249504
Tax Period
2024-09-01 to 2025-08-31

EXCELLENCE IN LEADERSHIP ACADEMY, founded in 2012, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.

Program Service Accomplishments

Program 1
Expenses: $1,710,182 Revenue: $0

To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.

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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 $2,837,441
Program Service Revenue $0
Investment Income $227
Other Revenue $0
TOTAL REVENUE $2,837,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,873,174
Fundraising Expenses $0
Program Expenses $1,710,182
Other Expenses $1,068,213
TOTAL EXPENSES $2,941,387

Year-over-Year Comparison

2024 2023 Change
Revenue $2,837,668 $3,836,866 -0.3%
Expenses $2,941,387 $3,914,855 -0.2%
Net Income $-103,719 $-77,989 +0.3%
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
7
Independent Members
7
Employees
40
Volunteers
8

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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA G RIVERA SECRETARY 1.00
Director
$0 $0 $0
HARRY R ROMERO PRESIDENT 1.00
Director
$0 $0 $0
RANDY SANCHEZ VICE PRESIDENT 1.00
Director
$0 $0 $0
ROBERTO ORTIZ MEMBER 1.00
Director
$0 $0 $0
KARLA MENDOZA MEMBER 1.00
Director
$0 $0 $0
NARCERDALIA GARZA MEMBER 1.00
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 $2,837,668 $2,941,387 $1,395,784 $-103,719
2024 $3,836,866 $3,914,855 $1,465,179 $-77,989
2023 $4,088,266 $3,969,589 $1,526,584 $118,677
2022 $4,608,081 $4,448,445 $1,420,659 $159,636
2021 $3,984,686 $3,504,932 $1,152,475 $479,754
2020 $3,610,716 $3,335,659 $968,248 $275,057
2019 $2,717,008 $2,715,328 $420,033 $1,680
2018 $2,387,668 $2,414,373 $417,687 $-26,705
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