EXCELTH INC (EIN 721193464) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

MICHAEL A ANDRY

Phone

5045241210

Tax Period

2024-01-01 to 2024-12-31

EXCELTH INC, founded in 1991, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO BRING TOGETHER A VARIETY OF RESOURCES AND SERVICES WHICH ARE DIRECTED TOWARDS BUILDING LOCAL CAPACITY TO PROVIDE BASIC PRIMARY CARE SERVICES FOR THE COMMUNITY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,689,928

Program Service Revenue $4,424,320

Investment Income $103,578

Other Revenue $239,315

TOTAL REVENUE $11,457,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,387,682

Fundraising Expenses $0

Program Expenses $8,180,440

Other Expenses $4,324,525

TOTAL EXPENSES $11,712,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,457,141	$16,947,387	-0.3%
Expenses	$11,712,207	$12,499,578	-0.1%
Net Income	$-255,066	$4,447,809	-1.1%

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

118

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

$192,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIOMA OGBUEFI	PHYSICIAN	40.00	Highest	$212,489	$0	$212,489
MICHAEL A ANDRY	CEO	40.00	Key Emp	$192,207	$0	$192,207
KELLY DAVILLIER	PHYSICIAN	40.00	Highest	$170,688	$0	$170,688
MICHAELA KING	PHYSICIAN	40.00	Highest	$167,344	$0	$167,344
SHELIA WEBB	PHYSICIAN	40.00	Highest	$161,705	$0	$161,705
DOUGLAS CROSS	DIRECTOR	40.00	Highest	$151,226	$0	$151,226
RODNEY BRAXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SOLEDAD CASUYON	BOARD MEMBER	2.00	Director	$0	$0	$0
NIA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES GARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
MAKITHA HORTON-RICHARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
CARL JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
JULIETTA SAN MIGUEL	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY JONES SR	BOARD MEMBER	2.00	Director	$0	$0	$0
LOYCE PIERCE WRIGHT	PRESIDENT	2.00	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
2024	$11,457,141	$11,712,207	$5,249,326	$-255,066
2023	$16,947,387	$12,499,578	$5,566,592	$4,447,809
2022	$11,421,359	$11,063,369	$1,689,242	$357,990
2021	$11,560,377	$10,872,358	$1,680,143	$688,019
2020	$10,363,438	$10,362,957	$1,938,104	$481
2019	$9,655,161	$10,000,741	$1,126,603	$-345,580
2018	$9,409,143	$9,501,468	$1,180,612	$-92,325

EXCELTH INC