EXCELSIOR ACADEMY

EIN: 571105305 501(c)(3) Education

IRMO, SC

Total Revenue
$419,948
Total Expenses
$416,850
Total Assets
$115,420
Net Assets
$88,400
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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
2000
Legal Domicile
SC
Principal Officer
ASHLEE VICKERY
Phone
8037499293
Tax Period
2024-07-01 to 2025-06-30

EXCELSIOR ACADEMY, founded in 2000, is a small nonprofit in the Education sector that reported $420K in total revenue in fiscal year 2024.

Mission

HOMESHOOL EDUCATIONAL SERVICES FOR PRIMARY LEVEL STUDENTS

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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 $0
Program Service Revenue $419,948
Investment Income $0
Other Revenue $0
TOTAL REVENUE $419,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $302,870
Fundraising Expenses $0
Program Expenses $376,644
Other Expenses $113,980
TOTAL EXPENSES $416,850

Year-over-Year Comparison

2024 2023 Change
Revenue $419,948 $397,490 +0.1%
Expenses $416,850 $359,235 +0.2%
Net Income $3,098 $38,255 -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
4
Independent Members
3
Employees
47
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLI BLYTHE DIRECTOR N/A
Director
$0 $0 $0
ASHLEE VICKERY DIRECTOR N/A
Officer Director
$0 $0 $0
KEVIN VICKERY DIRECTOR N/A
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 $419,948 $416,850 $115,420 $3,098
2024 $397,490 $359,235 $127,554 $38,255
2023 $373,738 $324,919 $91,397 $48,819
2022 $330,524 $328,706 $38,842 $1,818
2021 $341,164 $364,703 $54,888 $-23,539
2020 $317,483 $297,966 $101,175 $19,517
2019 $273,431 $283,280 $39,470 $-9,849
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