TPhilanthropy, Voluntarism & GrantmakingEIN: 311682365· Ruling Year: 2000

Excellerate Foundation

Rogers, Arkansas

B-Health Score
48B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 132 peers in Philanthropy, Voluntarism & Grantmaking with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median11.98×
💰
$6.5M
Total Revenue
📊
$5.4M
Total Expenses
🏦
$4.0M
Net Assets
📋
$3.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.5%
Year-over-year change (2022 → 2023)
Net Margin
+17.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
45.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,523,5347%$5,372,9471%$7,364,00281%
2022$6,978,49862%$5,428,81669%$4,076,172187%
2021$18,582,776429%$17,328,351334%$1,422,117421%
2020$3,514,38132%$3,990,8927%$273,21974%
2019$2,656,08813%$4,269,71320%$1,066,64852%
2018$2,342,60738%$5,361,07210%$2,209,99359%
2017$3,754,49750%$5,977,18777%$5,453,79534%
2016$7,582,230165%$3,380,17374%$8,250,63422%
2015$2,856,32562%$12,966,166466%$6,762,39275%
2014$7,601,3828%$2,290,01373%$27,305,57238%
2013$7,016,26513%$8,629,722316%$19,766,2071%
2012$6,196,65892%$2,073,75946%$19,896,54726%
2011$3,225,345$3,860,007$15,795,625

Frequently Asked Questions

What does Excellerate Foundation do?

Excellerate Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Arkansas. It is classified under NTEE code T31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Excellerate Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Excellerate Foundation has a score of 48/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Excellerate Foundation generate?

Excellerate Foundation reports $10.8M in annual revenue and holds $10.8M in total assets, based on IRS filings.

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