EXCELSIS CENTER INC (EIN 593017023) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

LUDER G WHITLOCK JR

Phone

4075632782

Tax Period

2023-01-01 to 2023-12-31

EXCELSIS CENTER INC, founded in 1990, is a small nonprofit in the Religion sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TO BE A CATALYST FOR MINISTRY AND THE SPREAD OF CHRISTIANITY GLOBALLY BY PERFORMING RESEARCH, DEVELOPING STUDY BIBLES AND GUIDES, AND EQUIPPING AND TRAINING LEADERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $228,250

Program Service Revenue $0

Investment Income $9

Other Revenue $11,486

TOTAL REVENUE $239,745

Expense Breakdown

Grants Paid $232,925

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,730

Other Expenses $1,586

TOTAL EXPENSES $234,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,745	$149,614	+0.6%
Expenses	$234,511	$141,534	+0.7%
Net Income	$5,234	$8,080	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M SENEFF JR	CHAIRMAN OF	0.25	Officer Director	$0	$0	$0
LUDER G WHITLOCK JR	PRESIDENT/DI	40.00	Officer Director	$0	$0	$0
RALPH D VEERMAN	DIRECTOR	0.25	Director	$0	$0	$0
G RICHARD HOSTETTER	DIRECTOR	0.25	Officer 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
2024	No data	No data	No data	No data
2023	$239,745	$234,511	$34,994	$5,234
2022	$149,614	$141,534	$29,760	$8,080
2021	$129,147	$113,721	$21,680	$15,426
2020	$244,265	$255,779	$6,254	$-11,514
2019	$423,497	$425,869	$36,218	$-2,372
2018	$444,656	$474,126	$53,984	$-29,470

EXCELSIS CENTER INC