EXALT ACADEMY OF SOUTHWEST LITTLE ROCK (EIN 464412800) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

BEN LINDQUIST

Phone

5015683279

Tax Period

2024-07-01 to 2025-06-30

EXALT ACADEMY OF SOUTHWEST LIT ROCK, founded in 2013, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 8% surplus.

Mission

Exalt Academy of Southwest Little Rock prepares students from educationally under-served areas of Southwest Little Rock for competitive colleges and advanced careers from an early age by ensuring mastery of the core subjects and developing the behaviors required for success citizenship and leadership in their communities and beyond.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,825,000

Program Service Revenue $11,076,752

Investment Income $28,298

Other Revenue $0

TOTAL REVENUE $12,930,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,260,573

Fundraising Expenses $0

Program Expenses $11,370,056

Other Expenses $5,109,483

TOTAL EXPENSES $11,370,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,930,050	$10,126,027	+0.3%
Expenses	$11,370,056	$10,170,377	+0.1%
Net Income	$1,559,994	$-44,350	-36.2%

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

116

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LaTonya Honorable	Board President	2.00	Officer	$0	$0	$0
Maria Weyrens	Board Member	1.00	Officer	$0	$0	$0
Chanda Young-Olive	Board Member	1.00	Officer	$0	$0	$0
Toni Brown	Board Member	1.00	Officer	$0	$0	$0
Kevin Scribner	Board Member	1.00	Officer	$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	$12,930,050	$11,370,056	$3,002,572	$1,559,994
2024	$10,126,027	$10,170,377	$1,442,578	$-44,350
2023	$9,214,930	$9,496,759	$1,486,928	$-281,829
2022	$7,086,360	$6,857,961	$1,768,757	$228,399
2021	$5,991,213	$5,827,956	$1,540,358	$163,257
2020	$4,816,003	$4,282,730	$1,516,464	$533,273
2019	$3,736,999	$3,687,236	$1,023,905	$49,763
2018	$3,384,315	$3,109,025	$829,450	$275,290

EXALT ACADEMY OF SOUTHWEST LITTLE ROCK