EXCELLING CHURCH GA CAMPUS (EIN 853916316) - 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

2020

Legal Domicile

Principal Officer

DESMOND PEACOCK

Phone

7062230431

Tax Period

2024-01-01 to 2024-12-31

EXCELLING CHURCH GA CAMPUS, founded in 2020, is a micro nonprofit in the Religion sector that reported $39K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO TRUELY IMPACT TO THE COMMUNITY BY BRINGING HOPE TO THE HOPELESS AND LEAD EACH PERSON INTO A GENUINE RELATIONSHIP WITH CHRIST WHICHMAKES ALL OF OUR SERVICES A STRICT JESUS ENCOUNTER

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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 $39,459

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,459

Expense Breakdown

Grants Paid $4,294

Salaries & Benefits $0

Fundraising Expenses $1,424

Program Expenses $11,392

Other Expenses $34,105

TOTAL EXPENSES $38,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,459	$30,664	+0.3%
Expenses	$38,399	$29,965	+0.3%
Net Income	$1,060	$699	+0.5%

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
DESMOND PEACOCK	OFFICER	20.00	Officer	$0	$0	$0
JERICA PEACOCK	OFFICER	40.00	Officer	$0	$0	$0
DEDRIE PEACOCK	OFFICER	10.00	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	$39,459	$38,399	$4,885	$1,060
2023	$30,664	$29,965	$699	$699
2022	$39,883	$45,291	$1,658	$-5,408

EXCELLING CHURCH GA CAMPUS