Excellence In The Community Inc

Excellence In The Community Inc consistently reports zero officer compensation, demonstrating high operational efficiency despite fluctuating annual surpluses and deficits.

EIN: 113779120 · Sandy, UT · NTEE: A68 · Updated: 2026-03-28

$678KRevenue

$104KAssets

92/100Mission Score (Excellent)

A68

About Excellence In The Community Inc

Excellence In The Community Inc (EIN: 113779120) is a nonprofit organization based in Sandy, UT, classified under NTEE code A68. The organization reported total revenue of $678K and total assets of $104K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Excellence In The Community Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Excellence In The Community Inc demonstrates a generally stable financial position, with revenues consistently covering expenses in most years. For instance, in 2023, revenue was $569,078 against expenses of $546,938, indicating a surplus. However, there have been periods of deficit spending, such as in 2022 where expenses ($646,053) exceeded revenue ($527,675), and in 2021 where expenses ($689,345) were higher than revenue ($660,834). The organization's assets have fluctuated significantly, from a high of $167,377 in 2020 to a low of $19,488 in 2022, and then recovering to $41,628 in 2023. This volatility in assets suggests a reliance on current funding for operations rather than building substantial reserves.

The organization appears to be highly efficient in its spending, with a strong focus on program delivery. The absence of reported officer compensation across all available filings is a significant indicator of efficiency and a commitment to directing funds towards its mission. This also contributes positively to its transparency, as it suggests a volunteer-driven or very lean administrative structure at the top. The consistent reporting of zero officer compensation across 13 filings is a notable strength.

Overall, while the organization manages to operate within its means for the most part, the fluctuating asset base and occasional deficits suggest a need for careful financial planning to build more robust reserves. Its transparency is excellent regarding executive compensation, and its operational efficiency appears high given the lack of reported officer salaries.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Excellence In The Community Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Excellence In The Community Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Excellence In The Community Inc consistently reports 0% officer compensation across all 13 available filings, indicating a highly efficient and potentially volunteer-led executive structure, which is commendable for an organization of its size with revenues often exceeding $500,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Excellence In The Community Inc's IRS 990 filings:

Fluctuating asset base, indicating limited financial reserves (e.g., $167,377 in 2020 down to $19,488 in 2022)
Occasional deficit spending (e.g., 2022: expenses $646,053 vs. revenue $527,675)

Strengths

The following positive indicators were identified for Excellence In The Community Inc:

Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and dedication.
Strong program spending focus, implied by the lack of executive compensation and overall expense management.
Generally positive revenue-to-expense ratio in most years (e.g., 2023: $569,078 revenue vs. $546,938 expenses).

Frequently Asked Questions about Excellence In The Community Inc

Is Excellence In The Community Inc financially stable?

While the organization generally operates with revenues covering expenses, as seen in 2023 ($569,078 revenue vs. $546,938 expenses), it has experienced deficits in some years (e.g., 2022 and 2021). Its asset base also fluctuates significantly, suggesting a reliance on annual funding rather than substantial reserves.

How does Excellence In The Community Inc manage executive compensation?

The organization reports 0% officer compensation across all 13 available IRS 990 filings, indicating that no salaries are paid to its officers, which is a strong indicator of efficiency and dedication to its mission.

What is the trend in the organization's assets?

Assets have shown significant fluctuation, from a high of $167,377 in 2020 to a low of $19,488 in 2022, recovering to $41,628 in 2023. This suggests a variable financial cushion and potential for year-to-year operational dependency.

Filing History

IRS 990 filing history for Excellence In The Community Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Excellence In The Community Inc's revenue has grown by 1195.6%, moving from $44K to $569K. Total functional expenses rose by 1024.7%, from $49K to $547K. In its most recent filing year (2023), Excellence In The Community Inc reported a surplus of $22K, with revenue exceeding expenses.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$569K	$547K	$42K	$0	—	—
2022	$528K	$646K	$19K	$0	—	View 990
2021	$661K	$689K	$139K	$1K	—	View 990
2020	$462K	$449K	$167K	$1K	—	—
2019	$634K	$576K	$154K	$0	—	View 990
2018	$540K	$463K	$137K	$0	—	View 990
2017	$403K	$451K	$60K	$0	—	—
2016	$421K	$413K	$108K	$0	—	View 990
2015	$330K	$251K	$105K	$6K	—	View 990
2014	$250K	$229K	$29K	$8K	—	View 990
2013	$193K	$181K	$12K	$0	—	View 990
2012	$84K	$85K	$0	$3K	—	View 990
2011	$44K	$49K	$-3,026	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $569K, expenses of $547K, and assets of $42K (revenue +7.8% year-over-year).
2022: Revenue of $528K, expenses of $646K, and assets of $19K (revenue -20.2% year-over-year).
2021: Revenue of $661K, expenses of $689K, and assets of $139K (revenue +43.2% year-over-year).
2020: Revenue of $462K, expenses of $449K, and assets of $167K (revenue -27.2% year-over-year).
2019: Revenue of $634K, expenses of $576K, and assets of $154K (revenue +17.3% year-over-year).
2018: Revenue of $540K, expenses of $463K, and assets of $137K (revenue +34.0% year-over-year).
2017: Revenue of $403K, expenses of $451K, and assets of $60K (revenue -4.1% year-over-year).
2016: Revenue of $421K, expenses of $413K, and assets of $108K (revenue +27.5% year-over-year).
2015: Revenue of $330K, expenses of $251K, and assets of $105K (revenue +31.8% year-over-year).
2014: Revenue of $250K, expenses of $229K, and assets of $29K (revenue +29.8% year-over-year).
2013: Revenue of $193K, expenses of $181K, and assets of $12K (revenue +128.3% year-over-year).
2012: Revenue of $84K, expenses of $85K, and assets of $0 (revenue +92.3% year-over-year).
2011: Revenue of $44K, expenses of $49K, and assets of $-3,026.

Data Sources and Methodology

This transparency report for Excellence In The Community Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.