Excel Foundation Inc
Coeur D Alene, Idaho
BHealth Score
60B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
💰
$299K
Total Revenue
📊
$203K
Total Expenses
🏦
$2.3M
Net Assets
📋
$13K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-45.0%
Year-over-year change (2022 → 2023)
Net Margin
+32.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
11.30
Net assets divided by total expenses
Liabilities-to-Assets
0.6%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $298,951↓45% | $203,076↑28% | $2,307,566↓4% | |
| 2022 | $543,515↓11% | $158,085↓26% | $2,403,804↑2% | — |
| 2021 | $607,658↑89% | $212,774↓6% | $2,362,850↑21% | — |
| 2020 | $321,266 | $226,059↑42% | $1,956,513↑7% | — |
| 2019 | $319,793↑19% | $159,130↑5% | $1,829,799↑10% | — |
| 2018 | $268,418↓22% | $151,259↑3% | $1,669,136↑8% | — |
| 2017 | $344,630↑242% | $146,664↑7% | $1,551,977↑15% | — |
| 2016 | $100,857↓25% | $136,839↑20% | $1,354,011↓3% | — |
| 2015 | $134,660↓2% | $113,832↑13% | $1,389,993↑3% | — |
| 2014 | $137,534↑13% | $100,811↑23% | $1,349,306↑12% | — |
| 2013 | $121,194↑53% | $82,270↑3% | $1,201,418↑16% | — |
| 2012 | $79,280↑16% | $79,727↑20% | $1,036,752↓7% | — |
| 2011 | $68,185 | $66,193 | $1,108,996 | — |
Frequently Asked Questions
What does Excel Foundation Inc do?▼
Excel Foundation Inc is a education nonprofit organization based in Idaho. It is classified under NTEE code B12 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Excel Foundation Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Excel Foundation Inc.
How much revenue does Excel Foundation Inc generate?▼
Excel Foundation Inc reports $304K in annual revenue and holds $2.8M in total assets, based on IRS filings.