XCENTRIC EVENT INC (EIN 823201716) - 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

Phone

7035196700

Tax Period

2019-01-01 to 2019-12-31

XCENTRIC EVENT INC, founded in 2017, is a micro nonprofit that reported $69K in total revenue in fiscal year 2017. The organization ran a surplus of $43K, a strong 62% operating margin.

Mission

The Corporation was created for the purpose of providing education events primarily to educate members of the Entrepreneur's Organization ("EO"), a tax exempt entity under Section 501(c)(3)of the Internal Revenue Code, on entrepreneurship, best business practices, leadership, organizational development, and other business topics and skills. The educational activities take place primarily at one annual event held in the fall in different regions of the United States. The purpose of the Corporation is to provide entrepreneurship education to members of EO, and that is its sole purpose.

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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 (2019)

Revenue Breakdown

Contributions & Grants $486,832

Program Service Revenue $693,013

Investment Income $32

Other Revenue $0

TOTAL REVENUE $1,179,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,054,568

Other Expenses $1,063,043

TOTAL EXPENSES $1,063,043

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,179,877	$757,335	+0.6%
Expenses	$1,063,043	$780,807	+0.4%
Net Income	$116,834	$-23,472	-6.0%

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

N/A

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
Timothy J Heitmann	Director	5.00	Director	$0	$0	$0
Matthew Porter	Director	5.00	Director	$0	$0	$0
John Berglund	Director	5.00	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
2019	$1,179,877	$1,063,043	$128,362	$116,834
2019	$1,203,477	$1,063,088	$151,917	$140,389
2017	$68,900	$26,060	$57,840	$42,840

XCENTRIC EVENT INC