LEARNING EXCELLENCE FOUNDATION OF WEST BROWARD COUNTY INC

EIN: 651125969 501(c)(3) Education

WESTON, FL

Total Revenue
$15,320,404
Total Expenses
$13,584,785
Total Assets
$33,609,141
Net Assets
$4,012,144
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
PASCALE ROYAL
Phone
9546593600
Tax Period
2024-07-01 to 2025-06-30

LEARNING EXCELLENCE FOUNDATION OF WEST BROWARD COUNTY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 11% surplus.

Mission

TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BORWARD COUNTY, FLORIDA AS A CHARTER SCHOOL.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,999,687
Program Service Revenue $1,396,829
Investment Income $0
Other Revenue $2,923,888
TOTAL REVENUE $15,320,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $12,598,133
Other Expenses $13,584,785
TOTAL EXPENSES $13,584,785

Year-over-Year Comparison

2024 2023 Change
Revenue $15,320,404 $13,409,449 +0.1%
Expenses $13,584,785 $13,250,168 +0.0%
Net Income $1,735,619 $159,281 +9.9%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
600

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
3
$0
Total Directors
7
$0
Key Employees
1
$125,402
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASCALE ROYA BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DAVID BITTAN VICE CHAIR/TREASURER 5.00
Officer Director
$0 $0 $0
JOSEPH SMITH SECRETARY 5.00
Officer Director
$0 $0 $0
HEBE OCCUPATI BOARD MEMBER 5.00
Director
$0 $0 $0
KATHEENA ESPADA BOARD MEMBER 5.00
Director
$0 $0 $0
KISTAMA NAIDU BOARD MEMBER 5.00
Director
$0 $0 $0
SAGIA CASTANEDA BOARD MEMBER 5.00
Director
$0 $0 $0
NATHAN BERKOWITZ PRINCIPAL 40.00
Key Emp
$125,402 $0 $125,402
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 $15,320,404 $13,584,785 $33,609,141 $1,735,619
2024 $13,409,449 $13,250,168 $32,646,136 $159,281
2023 $11,096,458 $10,972,111 $33,495,086 $124,347
2022 $10,404,907 $9,850,574 $34,482,464 $554,333
2021 $8,581,528 $8,391,923 $2,414,326 $189,605
2020 $8,436,448 $8,495,319 $2,147,142 $-58,871
2019 $8,786,720 $8,658,118 $1,832,516 $128,602
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LEARNING EXCELLENCE FOUNDATION OF WEST BROWARD COUNTY INC with other nonprofits in Florida and across the country.