EXCELLENT EDUCATION DEVELOPMENT (EIN 954766001) - 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

1999

Legal Domicile

Principal Officer

ANITA LANDECKER

Phone

4242086000

Tax Period

2024-07-01 to 2025-06-30

EXCELLENT EDUCATION DEVELOPMENT, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $15.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $13.5M left a modest 12% surplus.

Mission

THE ORGANIZATION DEVELOPS, MANAGES AND PROVIDES BUSINESS SERVICES TO PUBLIC CHARTER SCHOOLS.

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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 $12,500

Program Service Revenue $15,197,528

Investment Income $164,618

Other Revenue $0

TOTAL REVENUE $15,374,646

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $11,519,214

Fundraising Expenses $57,596

Program Expenses $12,116,062

Other Expenses $1,929,092

TOTAL EXPENSES $13,476,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,374,646	$13,015,837	+0.2%
Expenses	$13,476,306	$13,566,000	0.0%
Net Income	$1,898,340	$-550,163	-4.5%

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

Employees

113

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

$264,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM EB SIART	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JENNIFER LI SHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE BOONE	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT ABELES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BAUER	DIRECTOR	1.00	Director	$0	$0	$0
MALKA BORREGO	DIRECTOR	1.00	Director	$0	$0	$0
CARL CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
NOLBERTO DELGADILLO	DIRECTOR	1.00	Director	$0	$0	$0
HRAG HAMALIAN	DIRECTOR	1.00	Director	$0	$0	$0
GUILBERT C HENTSCHKE	DIRECTOR	1.00	Director	$0	$0	$0
LIDA JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY KOZBERG	DIRECTOR	1.00	Director	$0	$0	$0
STUART LAFF	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN REED	DIRECTOR	1.00	Director	$0	$0	$0
JERRY RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
ANITA LANDECKER	PRESIDENT & CEO	40.00	Officer	$240,000	$24,182	$264,182
SAMIRA ESTILAI	EXECUTIVE VP	40.00	Highest	$221,382	$17,616	$238,998
LARRY TAMAYO	EXECUTIVE VP	40.00	Highest	$216,207	$15,223	$231,430
TAIT ANDERSON	COO & CFO	40.00	Highest	$203,191	$16,981	$220,172
GIHAN GUNASEKERA	VP SCHOOL FINANCE	40.00	Highest	$197,939	$15,534	$213,473
IRINA LEVKOVA-CASTILLO	SVP SCHOOL FINANCE	40.00	Highest	$171,288	$36,135	$207,423

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
2025	$15,374,646	$13,476,306	$8,388,305	$1,898,340
2024	No data	No data	No data	No data
2023	$12,260,926	$13,522,749	$7,138,014	$-1,261,823
2022	$12,377,100	$12,198,611	$9,353,516	$178,489
2021	$14,067,993	$13,092,033	$11,092,379	$975,960
2020	$11,317,419	$13,822,284	$12,584,366	$-2,504,865
2019	$13,257,578	$11,828,443	$13,673,896	$1,429,135
2018	$10,741,154	$10,606,512	$14,082,173	$134,642

EXCELLENT EDUCATION DEVELOPMENT