ROGERS, AR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXCELLERATE FOUNDATION CHARITABLE SUPPORT, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $6.6M exceeded revenue, resulting in a 16% operating deficit.
EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE
HUMAN SERVICE PLATFORM. THESE GRANTS SUPPORT THE CREATION OF A REGIONAL HUMAN SERVICE PLATFORM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED.
DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,636,525 | $6,684,332 | -0.2% |
| Expenses | $6,560,995 | $5,551,230 | +0.2% |
| Net Income | $-924,470 | $1,133,102 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RYAN FAUST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRY HO | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN DACUS | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY SIKORSKI | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIO ECHEGOYEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELODY MARTENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS HARRIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CURTISS SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN EASON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TREY CARTER | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CELIA SWANSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH HALL | VP/EXEC DIR | 1.00 |
Officer
|
$0 | $19,315 | $183,640 |
| JUSTIN FLETCHER | VP PROGRAMS | 1.00 |
Officer
|
$0 | $27,103 | $225,459 |
| CAROL MORALES | PRESIDENT/CEO UPSKILL | 1.00 |
Officer
|
$0 | $29,026 | $241,169 |
| SUSAN UPCHURCH | CFO | 1.00 |
Officer
|
$0 | $36,390 | $340,573 |
| JEFF WEBSTER | PRESIDENT/CEO | 1.00 |
Officer
|
$0 | $42,694 | $529,725 |
| SARA ALLBRIGHT | DIRECTOR PROGRAMS | 1.00 |
Highest
|
$0 | $16,531 | $121,952 |
| CHRISTY GUITERREZ | DIRECTOR OF TECHNOLOGY, SE | 1.00 |
Highest
|
$0 | $18,057 | $124,829 |
| ALI JOHNSON | MARKETING DIRECTOR | 1.00 |
Highest
|
$0 | $15,759 | $128,266 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,636,525 | $6,560,995 | $155,945,741 | $-924,470 |
| 2022 | $6,684,332 | $5,551,230 | $141,509,384 | $1,133,102 |
| 2021 | $16,463,917 | $11,924,425 | $173,087,242 | $4,539,492 |
| 2020 | $8,211,906 | $6,892,547 | $161,069,811 | $1,319,359 |
| 2019 | $9,817,163 | $5,710,275 | $151,745,211 | $4,106,888 |
| 2018 | $8,165,086 | $27,905,331 | $132,724,606 | $-19,740,245 |
Compare EXCELLERATE FOUNDATION CHARITABLE SUPPORT with other nonprofits in Arkansas and across the country.