EXCELLENCE THRU ATHLETICS CORP (EIN 852998104) - 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

2021

Legal Domicile

Phone

5596521609

Tax Period

2024-01-01 to 2024-12-31

EXCELLENCE THRU ATHLETICS CORP, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $293K left a modest 7% surplus.

Mission

To mentor and equip student athletes with a foundation of support that yields brotherhood accountability and ownership of their actions and decisions. Youth achieve focus and discipline that enables their success in todays society.

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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 $315,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,000

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $219,831

Fundraising Expenses $0

Program Expenses $244,804

Other Expenses $63,542

TOTAL EXPENSES $293,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,000	$242,518	+0.3%
Expenses	$293,373	$156,486	+0.9%
Net Income	$21,627	$86,032	-0.7%

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

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

$56,936

Total Directors

$56,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travon Jones	President	40.00	Officer Director	$28,718	$0	$28,718
Ashante T Horsley	Secretary	2.00	Officer Director	$28,218	$0	$28,218
Margaret Gill	CFO	2.00	Officer Director	$0	$0	$0
Shealon White	Member	2.00	Director	$0	$0	$0
Jackie Brown	Member	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	$315,000	$293,373	$36,496	$21,627
2023	$242,518	$156,486	$86,608	$86,032

EXCELLENCE THRU ATHLETICS CORP