Xceleader

EIN: 852923799 501(c)(3) Civil Rights & Advocacy

Decatur, GA

Total Revenue
$338,481
Total Expenses
$171,710
Total Assets
$309,421
Net Assets
$311,805
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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

Legal Domicile
TN
Phone
2175973834
Tax Period
2024-01-01 to 2024-12-31

Xceleader is a small nonprofit in the Civil Rights & Advocacy sector that reported $338K in total revenue in fiscal year 2024. The organization ran a surplus of $167K, a strong 49% operating margin.

Mission

Xceleader empowers students and alumni to discover the value of purposeful leadership and community impact.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,361
Program Service Revenue $0
Investment Income $247,120
Other Revenue $0
TOTAL REVENUE $338,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,781
Fundraising Expenses $470
Program Expenses $134,781
Other Expenses $130,459
TOTAL EXPENSES $171,710

Year-over-Year Comparison

2024 2023 Change
Revenue $338,481 N/A N/A
Expenses $171,710 N/A N/A
Net Income $166,771 N/A N/A
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

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Governance

Voting Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARIAN FORMAN Director 0.00
Director
$0 $0 $0
Jade Agudosi Director 0.00
Director
$0 $0 $0
Tevon Blair Director 0.00
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 $338,481 $171,710 $309,421 $166,771
2024 $338,481 $171,710 $309,421 $166,771
2024 $338,481 $171,710 $309,421 $166,771
2022 $544,178 $36,744 $497,769 $507,434
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