Xcelerate Women (EIN 821200543) - 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

Phone

5034546469

Tax Period

2024-01-01 to 2024-12-31

Xcelerate Women is a small nonprofit in the Community Improvement sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Xcelerate Women is a transformative community that supports Oregons women business owners on their journeys to success. Our Business Advising, Peer Mentorship, and Growth Education programs help women increase self-efficacy and overcome internal and external barriers to create economic power, build generational wealth, and positively impact their communities. In 2024, Xcelerate proudly served 821 women in 15 Oregon counties. 222 women and gender expansive business owners, generating $25.4M in gross revenues and collectively employing 575 Oregonians, participated in 1:1 Coaching and Peer Mentorship. We also delivered Educational Workshops, panels, and events to 599 community members across Oregon, for a total of 1,411 service interactions.

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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 $430,464

Program Service Revenue $19,638

Investment Income $3

Other Revenue $0

TOTAL REVENUE $450,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,187

Fundraising Expenses $0

Program Expenses $371,330

Other Expenses $195,905

TOTAL EXPENSES $446,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,105	$325,972	+0.4%
Expenses	$446,092	$431,321	+0.0%
Net Income	$4,013	$-105,349	-1.0%

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

$94,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abby Guyer	Executive Dir.	40.00	Director	$94,938	$0	$94,938
Melanie Marconi	Chairman	2.00	Director	$0	$0	$0
Ronesha Hayes	Secretary	2.00	Director	$0	$0	$0
Genevieve Brazelton	Treasurer	2.00	Director	$0	$0	$0
Katia Alcantar	Director	2.00	Director	$0	$0	$0
Rachel Bell	Director	2.00	Director	$0	$0	$0
Evie Smith Hatmaker	Director	2.00	Director	$0	$0	$0
Gabriella Metraux	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
2024	$450,105	$446,092	$155,664	$4,013
2023	$325,972	$431,321	$141,514	$-105,349
2022	$472,454	$372,530	$246,571	$99,924
2021	$309,742	$286,532	$211,616	$23,210
2020	$239,769	$202,301	$182,937	$37,468
2019	$290,398	$357,075	$85,969	$-66,677
2018	$420,389	$275,107	$152,646	$145,282

Xcelerate Women