Excel Automotive Institute

EIN: 522043999 501(c)(3)

Washington, DC

Total Revenue
$280,639
Total Expenses
$315,803
Total Assets
$142,272
Net Assets
$130,817
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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
1997
Legal Domicile
DC
Principal Officer
ANTHONY HALES
Tax Period
2019-01-01 to 2019-12-31

Excel Automotive Institute, founded in 1997, is a small nonprofit that reported $281K in total revenue in fiscal year 2019. Expenses of $316K exceeded revenue, resulting in a 13% operating deficit.

Mission

Excel offiers education and vocational training to underpriviledged young adults in the District of Columbia

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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 (2019)

Revenue Breakdown

Contributions & Grants $255,177
Program Service Revenue $25,462
Investment Income $0
Other Revenue $0
TOTAL REVENUE $280,639

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,601
Fundraising Expenses $59,262
Program Expenses $195,165
Other Expenses $182,428
TOTAL EXPENSES $315,803

Year-over-Year Comparison

2019 2018 Change
Revenue $280,639 N/A N/A
Expenses $315,803 $322,444 0.0%
Net Income $-35,164 $-322,444 -0.9%
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
5
Independent Members
5
Employees
2
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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY HALES Executive Director 20.00
Officer
$0 $0 $0
ANTHONY HUBBARD Director 2.000
Director
$0 $0 $0
SHAMANDA OSBY Director 2.000
Director
$0 $0 $0
ALVIN CRESSWELL Director 2.000
Director
$0 $0 $0
TERRANCE WELLS Director 2.000
Director
$0 $0 $0
DWIGHT DIXON Director 2.000
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
2019 $280,639 $315,803 $142,272 $-35,164
2018 $339,610 $322,444 $206,529 $17,166
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