COMMUNITIES OF EXCELLENCE 2026 INC (EIN 463384692) - 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

ANGELA BRANDT

Phone

8162717200

Tax Period

2025-01-01 to 2025-12-31

COMMUNITIES OF EXCELLENCE 2026 INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $404K in total revenue in fiscal year 2025. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 21% operating margin.

Mission

THE MISSION OF COMMUNITIES OF EXCELLENCE 2026 INC. IS TO PARTNER WITH COMMUNITIES TO ALIGN PEOPLE AROUND SHARED PURPOSE, COLLABORATE ACROSS SECTORS, AND IMPROVE THE CONDITIONS THAT SHAPE QUALITY OF LIFE FOR ALL. OUR VISION IS A NETWORK OF THRIVING, RESILIENT, COMMUNITIES WHERE EVERY RESIDENT CAN LIVE WELL AND FEEL THEY BELONG. THE ORGANIZATON CURRENTLY ENGAGES 26 COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,944

Program Service Revenue $345,359

Investment Income $9,526

Other Revenue $0

TOTAL REVENUE $403,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,000

Fundraising Expenses $27,374

Program Expenses $238,702

Other Expenses $190,078

TOTAL EXPENSES $320,078

Year-over-Year Comparison

	2025	2024	Change
Revenue	$403,829	$119,868	+2.4%
Expenses	$320,078	$114,665	+1.8%
Net Income	$83,751	$5,203	+15.1%

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE NORLING	PRESIDENT AN	40.00	Officer Director	$130,000	$0	$130,000
LINDSEY ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BATES	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BRANDT	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT FANGMEYER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LASSITER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAVIER HERNANDEZ - LICHTL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LOWELL C KRUSE MHA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD A NORLING MHA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN ANDERSON MBA MHCDS	DIRECTOR	1.00	Director	$0	$0	$0
NICK MACCHIONE	DIRECTOR	1.00	Director	$0	$0	$0
CHARI MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA POTTHOFF PHD	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE POPE	DIRECTOR	1.00	Director	$0	$0	$0
DUANE REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE RODRIGUEZ-GOODEMOTE	DIRECTOR	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	$403,829	$320,078	$160,124	$83,751
2024	$119,868	$114,665	$76,281	$5,203
2024	$390,468	$384,856	$79,816	$5,612
2023	$373,889	$422,289	$161,730	$-48,400
2022	$279,301	$291,732	$206,979	$-12,431
2021	$218,247	$205,698	$251,530	$12,549
2021	$218,247	$205,698	$251,530	$12,549
2020	$255,855	$176,658	$218,456	$79,197
2018	$263,328	$228,773	$99,055	$34,555

COMMUNITIES OF EXCELLENCE 2026 INC