EXCELLERATE FOUNDATION CHARITABLE SUPPORT (EIN 710255776) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JEFF WEBSTER

Phone

4792221240

Tax Period

2023-01-01 to 2023-12-31

ENDEAVOR FOUNDATION CHARITABLE SUPPORT, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.2M in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $27.9M exceeded revenue, resulting in a 242% operating deficit.

Mission

EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,636,525

Other Revenue $0

TOTAL REVENUE $5,636,525

Expense Breakdown

Grants Paid $6,320,782

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,320,782

Other Expenses $240,213

TOTAL EXPENSES $6,560,995

Year-over-Year Comparison

	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%

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

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

$1,520,566

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

EXCELLERATE FOUNDATION CHARITABLE SUPPORT