Excellencies of Christ (EIN 463836095) - 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

2019

Legal Domicile

Phone

8165182210

Tax Period

2024-01-01 to 2024-12-31

Excellencies of Christ, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $379K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 22% operating deficit.

Mission

To spread the gospel of Jesus Christ through teaching and working in our city and cities around the world

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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 $364,460

Program Service Revenue $15,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,146

Fundraising Expenses $87,356

Program Expenses $57,584

Other Expenses $95,456

TOTAL EXPENSES $464,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,460	$479,632	-0.2%
Expenses	$464,034	$539,259	-0.1%
Net Income	$-84,574	$-59,627	+0.4%

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

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

$71,133

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Hood	President	40	Officer	$71,133	$0	$71,133
Paul Hughes	Treasurer	5	Director	$0	$0	$0
Chris Harris	Secretary	5	Director	$0	$0	$0
William Newsome	Director	5	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	$379,460	$464,034	$35,830	$-84,574
2023	$479,632	$539,259	$117,168	$-59,627
2022	$475,722	$360,221	$172,027	$115,501
2021	$269,941	$339,526	$56,200	$-69,585
2020	$319,449	$287,072	$125,783	$32,377

Excellencies of Christ