PFLUGERVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXCELLENCE AND ADVANCEMENT FOUNDATION, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $643K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $295K, a strong 46% operating margin.
INVEST IN CHILDRENS EDUCATION, DEVELOPMENT AND COMMUNITY ENGAGEMENT. OUR PROGRAM ARE DEDICATED TO PROVIDING ENRICHMENT TO INCREASE ACADEMIC PERFORMANCE AND COMMUNITY ENGAGEMENT.
PROVIDED INTENSIVE CULTURALLY RESPONSIVE SERVICES TO YOUTH AND FAMILIES THAT ARE IN THE SCHOOL DISCIPLINE AND CRIMINAL LEGAL SYSTEMS. HOSTED THE YOUTH SUMMIT: TO BUILD AND NURTURE A COMMUNITY OF...
PROVIDED INTENSIVE CULTURALLY RESPONSIVE SERVICES TO YOUTH AND FAMILIES THAT ARE IN THE SCHOOL DISCIPLINE AND CRIMINAL LEGAL SYSTEMS. HOSTED THE YOUTH SUMMIT: TO BUILD AND NURTURE A COMMUNITY OF YOUTH LEADERS WHO ARE COMMITTED TO SERVE, EQUIPPED TO LEAD, ENTERPRISING IN ACTION, AND PLUGGED INTO A NETWORK OF OTHER YOUTH WHO ARE PASSIONATE ABOUT MAKING CHANGE IN THEIR COMMUNITIES. THIS IS A 4-DAY IN-PERSON SUMMIT. SPARK CHANGE PROJECT-THE PROJECT: PROVIDES TRAINING AND LEADERSHIP FOR MIDDLE AND HIGH SCHOOL GIRLS TO BECOME COMMUNITY ENGAGED LEADERS. THE GIRLS PROVIDE ADVOCACY FOR THE ISSUES THEY CARE MOST ABOUT BY GALVANIZING THEIR PEERS, HOSTING ADVOCACY DAY FOR TEEN GIRLS AND LAWMAKERS AND TESTIFYING FOR LAWMAKERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $642,549 | $344,868 | +0.9% |
| Expenses | $347,942 | $207,124 | +0.7% |
| Net Income | $294,607 | $137,744 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COURTNEY ROBINSON | EXECUTIVE DIRECTOR | 60.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARAH TOWNSEND | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| REGINALD SHERMAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| TUSHON ROBINSON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER ADAIR | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PAMELA BENSON OWENS | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DAINA RAMEY BERRY | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ALTON L SCOTT | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| LUIS URRIETA Jr | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DANTE D WRIGHT | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DARIUS SHERMAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| CARLISHA ROBINSON | PRESIDENT | 10.00 |
Officer
|
$0 | $0 | $0 |
| TORI BATTIESTE | VICE PRESIDENT | 10.00 |
Officer
|
$0 | $0 | $0 |
| MORGAN CRAVEN | SECRETARY | 10.00 |
Officer
|
$0 | $0 | $0 |
| JOHN DESPERTT | TREASURER | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $642,549 | $347,942 | $499,754 | $294,607 |
| 2023 | $344,868 | $207,124 | $205,147 | $137,744 |
| 2022 | $192,510 | $257,874 | $67,403 | $-65,364 |
| 2021 | $204,651 | $199,048 | $132,767 | $5,603 |
| 2020 | $208,022 | $106,283 | $137,454 | $101,739 |
Compare EXCELLENCE AND ADVANCEMENT FOUNDATION with other nonprofits in Texas and across the country.