Accelerate Group Inc (EIN 813125859) - 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

2016

Legal Domicile

Phone

6233229015

Tax Period

2023-01-01 to 2023-12-31

Accelerate Group Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $738K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 16% operating margin.

Mission

Accelerate Group works with Pastor and Spouse couples to help enable them to achieve long-term ministry success. Accelerate Group also works with church boards and staffs to improve roles, responsibilities, and governance practices.

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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 (2023)

Revenue Breakdown

Contributions & Grants $504,450

Program Service Revenue $159,235

Investment Income $74,057

Other Revenue $0

TOTAL REVENUE $737,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,000

Fundraising Expenses $30,815

Program Expenses $523,874

Other Expenses $327,321

TOTAL EXPENSES $616,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,742	$653,342	+0.1%
Expenses	$616,321	$614,105	+0.0%
Net Income	$121,421	$39,237	+2.1%

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

Volunteers

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

$201,000

Total Directors

$201,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse M Nave	Secretary/treas	40.00	Officer Director	$61,099	$51,901	$113,000
Don Wilson	President	40.00	Officer Director	$7,950	$80,050	$88,000
Paul Wilson	Vice President	2.00	Officer Director	$0	$0	$0
Gary Scheer	Director	2.00	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
2023	$737,742	$616,321	$1,876,990	$121,421
2022	$653,342	$614,105	$1,760,485	$39,237
2021	$477,084	$419,827	$1,721,415	$57,257
2020	$828,537	$496,500	$1,671,534	$332,037
2019	$753,410	$547,779	$1,330,905	$205,631
2018	$603,200	$313,258	$1,122,010	$289,942

Accelerate Group Inc