Excellence Christian School Inc (EIN 462673238) - 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

2013

Legal Domicile

Principal Officer

Pastor Daniel Mangrum

Phone

3018681873

Tax Period

2024-07-01 to 2025-06-30

Excellence Christian School Inc, founded in 2013, is a small nonprofit that reported $453K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $438K, a strong 97% operating margin.

Mission

Excellence Christian School ECS closed and ended operations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $450,677

Program Service Revenue $0

Investment Income $-9,829

Other Revenue $12,240

TOTAL REVENUE $453,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825

Fundraising Expenses $0

Program Expenses $12,938

Other Expenses $14,149

TOTAL EXPENSES $14,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,088	$1,328,236	-0.7%
Expenses	$14,974	$1,827,995	-1.0%
Net Income	$438,114	$-499,759	-1.9%

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

N/A

Employees

Volunteers

N/A

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

$157,171

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Daniel Mangrum	Chairman	4.00	Director	$0	$0	$157,171

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	$453,088	$14,974	No data	$438,114
2024	$1,328,236	$1,827,995	$48,351	$-499,759
2023	$2,691,363	$2,772,436	$732,115	$-81,073
2022	$2,442,254	$2,402,628	$1,238,412	$39,626
2021	$2,444,871	$2,345,564	$1,237,357	$99,307
2020	$2,768,065	$2,696,945	$1,054,026	$71,120
2019	$2,620,194	$2,614,981	$749,884	$5,213
2018	$2,483,124	$2,225,481	$544,672	$257,643

Excellence Christian School Inc