THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL

EIN: 474283739 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$11,757,358
Total Expenses
$11,140,237
Total Assets
$22,086,123
Net Assets
$10,034,798
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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
2015
Legal Domicile
DC
Principal Officer
CATHERINE A MELOY
Phone
2026364225
Tax Period
2023-07-01 to 2024-06-30

THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $11.1M left a modest 5% surplus.

Mission

OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,756,385
Program Service Revenue $0
Investment Income $973
Other Revenue $0
TOTAL REVENUE $11,757,358

Expense Breakdown

Grants Paid $163,064
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,386,600
Other Expenses $10,977,173
TOTAL EXPENSES $11,140,237

Year-over-Year Comparison

2023 2022 Change
Revenue $11,757,358 $9,914,505 +0.2%
Expenses $11,140,237 $9,669,394 +0.2%
Net Income $617,121 $245,111 +1.5%
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

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Governance

Voting Members
8
Independent Members
5
Employees
N/A
Volunteers
6

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN S HOWARD CHAIR 1.00
Officer Director
$0 $0 $0
ELIZABETH LINDSEY MPA SECRETARY UNTIL 3/2024 1.00
Officer Director
$0 $0 $0
APRIL YOUNG TREASURER 1.00
Officer Director
$0 $0 $0
ALONSO PERSON DIRECTOR (STUDENT) AS OF 9/2023 1.00
Director
$0 $0 $0
SCOTT BESS INTERIM SECRETARY AS OF 3/2024 1.00
Director
$0 $0 $0
MICHELLE D GILLIARD PHD DIRECTOR 1.00
Director
$0 $0 $0
EVELYN LEE DIRECTOR 1.00
Director
$0 $0 $0
LISA MALLORY PHD DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH MYRIE DIRECTOR (STUDENT) AS OF 9/2023 1.00
Director
$0 $0 $0
CATHERINE A MELOY PRESIDENT PRESIDENT AND CEO (SEE SCH O PAGE 34) 0.00
Officer
$0 $0 $0
JEFFREY ROSTAND CFO (SEE SCH O PAGE 34) 0.00
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 No data No data No data No data
2024 $11,757,358 $11,140,237 $22,086,123 $617,121
2023 $9,914,505 $9,669,394 $22,803,259 $245,111
2022 $9,728,636 $8,423,706 $23,539,399 $1,304,930
2021 $7,549,883 $6,271,607 $10,166,976 $1,278,276
2020 $7,558,032 $6,347,003 $8,984,830 $1,211,029
2019 $7,379,372 $5,999,216 $7,577,811 $1,380,156
2018 $7,573,165 $5,091,586 $6,283,197 $2,481,579
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