EXCELLENCE IN EDUCATION NATIONAL INC (EIN 463332269) - 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

PATRICIANNA LEVESQUE

Phone

8503914200

Tax Period

2024-01-01 to 2024-12-31

EXCELLENCE IN EDUCATION NATIONAL INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO TURN PROVEN, BOLD EDUCATION REFORMS INTO REALITY.

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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 $1,966,505

Program Service Revenue $0

Investment Income $40,126

Other Revenue $26

TOTAL REVENUE $2,006,657

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $1,015,872

Fundraising Expenses $168,790

Program Expenses $1,789,773

Other Expenses $1,264,872

TOTAL EXPENSES $2,283,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,006,657	$1,240,030	+0.6%
Expenses	$2,283,244	$2,181,909	+0.0%
Net Income	$-276,587	$-941,879	-0.7%

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

$765,592

Total Directors

Key Employees

$390,312

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E BUSH	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARIAH P ZACHARIAH	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC CANTOR	TREASURER	1.00	Officer Director	$0	$0	$0
GARY CHARTRAND	DIRECTOR	1.00	Director	$0	$0	$0
DEE B HASLAM	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE RAUNER	DIRECTOR	1.00	Director	$0	$0	$0
F PHILIP HANDY	TREASURER THROUGH MARCH 2024	1.00	Officer Director	$0	$0	$0
CHRIS SPROWLS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIANNA LEVESQUE	EXECUTIVE DIRECTOR	4.00	Officer	$75,023	$46,531	$573,278
PAMELA M GRIGGS	SENIOR ADVISOR	8.00	Officer	$0	$18,894	$192,314
DEENA REPPEN	CHIEF OF STAFF	7.00	Key Emp	$0	$47,945	$390,312
THOMAS GREENE	NATIONAL LEGISLATIVE DIRECTOR	18.00	Highest	$72,581	$19,614	$228,104
CARRIE A KELLY	MANAGING DIRECTOR, OPERATIONS	6.00	Highest	$0	$29,874	$204,870
NATHAN HOFFMAN	SENIOR LEGISLATIVE DIRECTOR	25.00	Highest	$62,871	$15,008	$170,144
JESSICA LANGHAIM	SENIOR ADVISOR, DEVELOPMENT	20.00	Highest	$135,588	$5,070	$140,658
ASHLEY MULLINS	SENIOR LEGISLATIVE DIRECTOR	17.00	Highest	$59,664	$25,318	$164,519

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	$2,006,657	$2,283,244	$2,228,804	$-276,587
2023	$1,240,030	$2,181,909	$2,610,518	$-941,879
2022	$3,814,547	$1,823,588	$3,453,210	$1,990,959
2021	$2,119,515	$1,786,477	$1,585,367	$333,038
2020	$1,179,529	$1,488,978	$1,064,635	$-309,449
2019	$1,831,344	$1,671,859	$1,381,894	$159,485
2018	$1,502,251	$1,531,466	$1,277,787	$-29,215

EXCELLENCE IN EDUCATION NATIONAL INC