Commitment to Excellence Inc (EIN 800472261) - 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

2009

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Commitment to Excellence Inc, founded in 2009, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 25% operating margin.

Mission

Focuses on assisting youth with education, recreation, decision making and life skills. It also includes providing financial support to high school students entering college and limited support for youth in college. All programs are designed to foster healthy living.

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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 $1,926,329

Program Service Revenue $0

Investment Income $9,754

Other Revenue $0

TOTAL REVENUE $1,936,083

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $1,217,609

Program Expenses $72,500

Other Expenses $1,448,332

TOTAL EXPENSES $1,450,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,936,083	$1,405,321	+0.4%
Expenses	$1,450,832	$1,417,273	+0.0%
Net Income	$485,251	$-11,952	-41.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Bacon	Board Member	2.00	Director	$0	$0	$0
Kenneth Howard	Board Member	2.00	Director	$0	$0	$0
Larry Rasberry	Board Member	2.00	Director	$0	$0	$0
Troy Young	Board Member	2.00	Director	$0	$0	$0
Marc Harrigan	Board Member	2.00	Director	$0	$0	$0
Keith Parker	Board Member	2.00	Director	$0	$0	$0
Mark Johnson	Board Member	2.00	Director	$0	$0	$0
Patrick Tolbert	Board Member	2.00	Director	$0	$0	$0
Peter Simmons	Board Member	2.00	Director	$0	$0	$0
Fernandez Anderson	Vice President	4.00	Officer	$0	$0	$0
Patrick Daniel	President	4.00	Officer	$0	$0	$0
Robert Fields II	Treasurer	4.00	Officer	$0	$0	$0
Eric Pinckney	Secretary	4.00	Officer	$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	$1,936,083	$1,450,832	$1,134,623	$485,251
2023	$1,405,321	$1,417,273	$573,457	$-11,952
2022	$1,068,023	$741,917	$476,120	$326,106
2021	$66,964	$74,416	$167,430	$-7,452
2021	$66,964	$74,416	$167,430	$-7,452
2020	$20,735	$135,484	$187,922	$-114,749
2019	$524,035	$398,461	$240,831	$125,574
2018	$353,760	$277,646	$138,135	$76,114

Commitment to Excellence Inc