EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS INC (EIN 453976683) - 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

2011

Legal Domicile

Principal Officer

STEVE PROCTOR

Phone

3019526225

Tax Period

2023-07-01 to 2024-06-30

EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS INC, founded in 2011, is a small nonprofit in the Education sector that reported $505K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $474K left a modest 6% surplus.

Mission

TO PROMOTE AND ENHANCE THE QUALITY OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS.

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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 $591,775

Program Service Revenue $0

Investment Income $0

Other Revenue $-87,097

TOTAL REVENUE $504,678

Expense Breakdown

Grants Paid $422,700

Salaries & Benefits $0

Fundraising Expenses $15,022

Program Expenses $422,700

Other Expenses $51,703

TOTAL EXPENSES $474,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,678	$835,601	-0.4%
Expenses	$474,403	$369,763	+0.3%
Net Income	$30,275	$465,838	-0.9%

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

N/A

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

$173,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY STEVE PROCTOR	CHAIR	1.00	Officer Director	$0	$0	$0
DARRELL LANIER	VICE CHAIR	0.20	Officer Director	$0	$0	$0
ESTELLE FERGUSON	ASSISTANT TREASURER	15.00	Officer Director	$0	$0	$0
STEVE KENSINGER	BOARD MEMBER	0.20	Director	$0	$0	$0
GARY MICHAEL	BOARD MEMBER	0.20	Director	$0	$0	$0
BEATICE TIGNOR	BOARD MEMBER	0.20	Director	$0	$0	$0
JUSTIN ROSS	BOARD MEMBER	0.20	Director	$0	$0	$0
GRACELYN MCDERMOTT	BOARD MEMBER	0.20	Director	$0	$0	$0
LANDIS RUSH	BOARD MEMBER	0.20	Director	$0	$0	$0
THEA WILSON	FOUNDATION RELATIONS OFFICER	40.00	Officer	$0	$31,405	$173,875

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	No data	No data	No data	No data
2024	$504,678	$474,403	$543,873	$30,275
2023	$835,601	$369,763	$543,000	$465,838
2022	$248,833	$370,758	$44,760	$-121,925
2021	$373,044	$492,943	$166,685	$-119,899
2020	$530,781	$482,628	$286,584	$48,153
2019	$327,094	$335,694	$243,431	$-8,600
2018	$197,266	$320,662	$257,031	$-123,396

EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS INC