EXCEL COMMUNITY DEVELOPMENT CORP

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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

2017

Legal Domicile

Phone

7733739235

Tax Period

2024-01-01 to 2024-12-31

EXCEL COMMUNITY DEVELOPMENT CORP, founded in 2017, is a small nonprofit in the Human Services sector that reported $820K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $703K left a modest 14% surplus.

Mission

EXCEL CDC IS A COMMUNITY DEVELOPMENT CORPORATION PROVIDING PROGRAMS AND SERVICES THAT UPLIFT AND EMPOWER RESIDENTS AND BUSINESSES IN THE UNDERSERVED AUSTIN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $297,443 Revenue: $474,594

HOPE EXCEL/FREEDOM SCHOOL - MERGED WITH EXCEL CDC IN 2019 AND PROVIDES EDUCATIONAL INSTRUCTION TO YOUTH FROM UNDERSERVED COMMUNITIES FROM PRE-KINDERGARTEN THROUGH 2ND GRADE. WE ARE COMMITTED THROUGH EXCELLENCE TO MAKE GREATNESS HAPPEN FOR EVERYONE WE COME IN CONTACT WITH REGARDLESS OF RACE OR FINANCIAL BACKGROUND. WE OFFER STUDENTS THE OPPORTUNITY TO GROW SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY.

Program 2

Expenses: $292,302 Revenue: $342,698

COMMUNITY HEALING RESOURCE CENTER NETWORK USES A COMMUNITY-BASED TRAUMA INFORMED, CULTURALLY COMPETENT APPROACH TO REDUCE VIOLENCE, PROMOTE HEALING, AND BUILD RESILIENCE. BY USING EXISTING CHRCS TO EXERCISE THE BEST FEATURES OF COMMUNITY SAFETY, COMMUNITY HEALTH, AND COMMUNITY ORGANIZING. THIS DELIVERS QUALITY SERVICES AND RESOURCES TO SURVIVORS (ESPECIALLY GUN VIOLENCE SURVIVORS) OF TRAUMA WITH COMPASSION, RESPECT, AND CARE.

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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 $274,187

Program Service Revenue $543,105

Investment Income $2,388

Other Revenue $0

TOTAL REVENUE $819,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,288

Fundraising Expenses $250

Program Expenses $589,745

Other Expenses $447,014

TOTAL EXPENSES $703,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$819,680	$691,905	+0.2%
Expenses	$703,302	$554,949	+0.3%
Net Income	$116,378	$136,956	-0.2%

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

N/A

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

$36,211

Total Directors

$6,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR JOSEPH KYLES	PRESIDENT & CEO	15.00	Officer Director	$6,060	$0	$6,060
PASTOR CHRYSTAL KYLES	EXECUTIVE DIRECTOR - HOPE EXCEL	40.00	Officer	$30,151	$0	$30,151
ANITA BURKS	BOARD MEMBER	N/A	Officer	$0	$0	$0
CRYSTAL CREWS	BOARD MEMBER	N/A	Officer	$0	$0	$0
PHYLISTINE MURPHY	BOARD MEMBER	N/A	Officer	$0	$0	$0
JESSICA BLAKE	BOARD MEMBER	N/A	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	$819,680	$703,302	$483,353	$116,378
2023	$691,905	$554,949	$363,595	$136,956
2022	$359,521	$391,567	$254,843	$-32,046
2021	$358,381	$354,464	$275,445	$3,917
2020	$287,081	$265,445	$395,720	$21,636