Excelsior Prep Charter School Inc

EIN: 474776265 501(c)(3) Education

Tampa, FL

Total Revenue
$2,837,891
Total Expenses
$3,060,718
Total Assets
$482,834
Net Assets
$-677,285
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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
2014
Legal Domicile
FL
Principal Officer
Steve Gardner
Phone
3058888359
Tax Period
2024-07-01 to 2025-06-30

Excelsior Prep Charter School Inc, founded in 2014, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Provide educational services to students in kindergarten to eighth grade.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,837,891
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,837,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,060,718
Other Expenses $3,060,718
TOTAL EXPENSES $3,060,718

Year-over-Year Comparison

2024 2023 Change
Revenue $2,837,891 $2,533,591 +0.1%
Expenses $3,060,718 $3,100,981 0.0%
Net Income $-222,827 $-567,390 -0.6%
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
3
Independent Members
3
Employees
32
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mathew Schabath Chairman 005.00
Director
$0 $0 $0
Patricia Douglas Director 005.00
Director
$0 $0 $0
Sean Franklin Director 005.00
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 $2,837,891 $3,060,718 $482,834 $-222,827
2024 $2,533,591 $3,100,981 $741,470 $-567,390
2023 $2,905,911 $3,121,504 $1,028,633 $-215,593
2022 $2,919,868 $2,970,907 $958,461 $-51,039
2021 $2,668,500 $2,486,940 $534,696 $181,560
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