EXCEL YOUTH NORTHEAST ACADEMY (EIN 843754753) - 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

2022

Legal Domicile

Principal Officer

HAMID BERTAL

Tax Period

2024-01-01 to 2024-12-31

EXCEL YOUTH NORTHEAST ACADEMY, founded in 2022, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO HOLD CLASSES AND WORKSHOPS TO TEACH LANGUAGE, MARTIAL ARTS AND OTHER SKILLS TO CHILDREN AND TEENAGERS IN THE COMMUNITY

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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 $44,855

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,932

Other Expenses $43,932

TOTAL EXPENSES $43,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,855	$33,635	+0.3%
Expenses	$43,932	$32,940	+0.3%
Net Income	$923	$695	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAMID BERTAL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ISSAM BOUGTOUB	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
ABDELAZIZ BELJED	TREASURER	15.00	Officer Director	$0	$0	$0
YOUNES LAHMIM	SECRETARY	15.00	Officer Director	$0	$0	$0
IDRIS ATLAGH	OFFICER	15.00	Officer 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	$44,855	$43,932	$5,268	$923
2023	$33,635	$32,940	$4,345	$695
2022	$32,136	$28,486	$3,650	$3,650

EXCEL YOUTH NORTHEAST ACADEMY