Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)XI LAMBDA CHAPTER OF A PHI A INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $56K in total revenue in fiscal year 2019. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 47% operating deficit.
The mission of Excel Charitable Foundation is to develop and execute programs that promote development for the youth in the areas of academics, Health, social engagement and civic awareness. Leveraging the resources of our partnerships, we will offer these and other programs to enrich the lives, encourage growth and promote the empowerment of all citizens in our service area.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $58,936 | $116,346 | -0.5% |
| Expenses | $101,749 | N/A | N/A |
| Net Income | $-42,813 | $116,346 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Anthony Richard | President | 25.00 |
Officer
|
$0 | $0 | $0 |
| Gregory Gilmore | Treasurer | 15.00 |
Officer
|
$0 | $0 | $0 |
| Jordan McMillan | Secretary | 5.00 |
Officer
|
$0 | $0 | $0 |
| Vance Bonner | Board Member | 20.00 |
Director
|
$0 | $0 | $0 |
| Bernard Scavella | Board Member | 10.00 |
Director
|
$0 | $0 | $0 |
| Charles Harper | Board Member | 5.00 |
|
$0 | $0 | $0 |
| Andre Smith | Board Member | 7.00 |
|
$0 | $0 | $0 |
| Steven Wolfe | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| John Lane | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Theodore Jojnson | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Maceco Thompson | Board Member | 7.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $58,936 | $101,749 | $534,006 | $-42,813 |
| 2022 | $116,346 | No data | No data | No data |
| 2022 | $90,482 | $82,607 | $575,983 | $7,875 |
| 2021 | $97,811 | $58,605 | $568,184 | $39,206 |
| 2020 | $23,350 | $68,290 | $528,630 | $-44,940 |
| 2019 | $55,702 | $81,979 | $573,003 | $-26,277 |
Compare EXCEL CHARTIABLE FOUNDATION with other nonprofits in Illinois and across the country.