EXCELLENCE IN LEADERSHIP ACADEMY (EIN 453816853) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

CYDA ALFARO

Phone

9564249504

Tax Period

2023-09-01 to 2024-08-31

EXCELLENCE IN LEADERSHIP ACADEMY, founded in 2012, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,836,866

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,836,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,658,032

Fundraising Expenses $0

Program Expenses $2,792,959

Other Expenses $1,256,823

TOTAL EXPENSES $3,914,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,836,866	$4,088,266	-0.1%
Expenses	$3,914,855	$3,969,589	0.0%
Net Income	$-77,989	$118,677	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA G RIVERA	SECRETARY	1.00	Director	$0	$0	$0
MARIVEL VALDEZ	VICE PRESIDENT	1.00	Director	$0	$0	$0
MARIVEL VILLICANA	MEMBER	1.00	Director	$0	$0	$0
NARCEDALIA GARZA	TREASURER	1.00	Director	$0	$0	$0
FRANK FLORES	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LOPEZ	PRESIDENT	1.00	Director	$0	$0	$0
ABNER RODRIGUEZ	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
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

EXCELLENCE IN LEADERSHIP ACADEMY