Excel to Excellence Inc (EIN 800564819) - 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

2011

Legal Domicile

Principal Officer

Michael Robinson

Phone

8046773694

Tax Period

2020-07-01 to 2021-06-30

Excel to Excellence Inc, founded in 2011, is a micro nonprofit that reported $74K in total revenue in fiscal year 2019. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 34% operating deficit.

Mission

Unite professional athletes and concerned citizens to change lives.

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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 (2020)

Revenue Breakdown

Contributions & Grants $186,922

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $186,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,884

Fundraising Expenses $0

Program Expenses $159,897

Other Expenses $110,446

TOTAL EXPENSES $165,330

Year-over-Year Comparison

	2020	2019	Change
Revenue	$186,922	$73,748	+1.5%
Expenses	$165,330	$98,687	+0.7%
Net Income	$21,592	$-24,939	-1.9%

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

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
Michael Robinson	Founder	001.00	Officer Director	$0	$0	$0
Andre Thornton	Board Chair	001.00	Director	$0	$0	$0
Dawn Siegel	Vice Chair	001.00	Director	$0	$0	$0
Mark Cross	Director	001.00	Director	$0	$0	$0
Don King	Director	001.00	Director	$0	$0	$0
Terry Minor	Director	001.00	Director	$0	$0	$0
Tracie Onohundro	Director	001.00	Director	$0	$0	$0
David Rusenko	Director	001.00	Director	$0	$0	$0
Laura Marshall	Director	001.00	Director	$0	$0	$0
Parney Parnell	Director	001.00	Director	$0	$0	$0
Rasheeda Creighton	Director	001.00	Director	$0	$0	$0
Harry Goliday	Director	001.00	Director	$0	$0	$0
Alan Pietruszkiewiz	Director	001.00	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
2021	$186,922	$165,330	$17,919	$21,592
2020	$73,748	$98,687	$30,837	$-24,939

Excel to Excellence Inc