BEducationEIN: 450522191· Ruling Year: 2004

Excellence Community Schools Inc

Bronx, New York

B+Health Score
71B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.65×
Peer Median9.48×
💰
$19.2M
Total Revenue
📊
$8.3M
Total Expenses
🏦
$21.9M
Net Assets
📋
$79.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+83.7%
Year-over-year change (2022 → 2023)
Net Margin
+57.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.65
Net assets divided by total expenses
Liabilities-to-Assets
78.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$19,186,12984%$8,253,11419%$101,317,454444%
2022$10,443,7822%$6,919,9687%$18,625,37332%
2021$10,250,78529%$7,419,7387%$14,097,13843%
2020$7,940,74949%$6,929,04431%$9,874,19954%
2019$5,326,7783%$5,307,45910%$6,399,434
2018$5,180,18911%$4,834,64260%$6,386,8665%
2017$5,794,669630%$3,030,108139%$6,742,714150%
2016$793,66513%$1,266,693207%$2,698,92851%
2015$702,610180%$412,730233%$1,791,872115%
2014$250,57652%$123,85266%$834,85634%
2013$522,152468%$361,567984%$621,47547%
2012$91,99386%$33,3404%$421,8929%
2011$49,567$32,167$387,702

Frequently Asked Questions

What does Excellence Community Schools Inc do?

Excellence Community Schools Inc is a education nonprofit organization based in New York. It is classified under NTEE code B122 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Excellence Community Schools Inc financially healthy?

Based on our 9-metric Financial Health Score model, Excellence Community Schools Inc has a score of 71/100 (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 Excellence Community Schools Inc generate?

Excellence Community Schools Inc reports $12.6M in annual revenue and holds $102.3M in total assets, based on IRS filings.

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