Executive Alliance INC EIN 52-1814260 Form 990 (PDF) Claim this org

Executive Alliance INC FY2023 filing

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Empowers accomplished women to increase their impact and influence through advocacy, education, and mentorship. For fiscal year 2023 it reported $222K in revenue, $221K in expenses, and $185K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
Baltimore, MD
Website
www.executivealliance.org
Filings
5 on file (2020–2023)
Revenue
$222KFY2023
Expenses
$221K
Net assets
$185K
People
23
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1814260 Public charity (501(c)(3)) Baltimore, MD
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers accomplished women to increase their impact and influence through advocacy, education, and mentorship.
Leadership
Rebecca Snyder · Exec. Director · $95K
Money in and out
$222K revenue, $221K expenses
Bottom line
68% program efficiency
Where the money goes · FY2023
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$221K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.27 Fundraising $0.04
Program efficiency
68%
of spending reaches programs
Operating runway
11.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$222K
FY2023▲ +59%
Expenses
$221K
FY2023▲ +73%
Total assets
$206K
FY2023▼ -5%
Total liabilities
$21K
FY2023▼ -37%
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$221K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1K
Total assetsPt X · Ln 16$206K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 395
Independent voting membersPt I · Ln 495

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CExecutive Alliance INC
EINHdr · item D52-1814260
Principal addressHdr · item CBaltimore, MD
WebsiteHdr · item Jwww.executivealliance.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J20Z)
Ruling yearIRS BMFMar 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a95
Independent voting membersPt VI · Ln 1b95
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Exec. Director
$95,000Pt VII · Sec A
Chair Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair-Partner Engagement
$0Pt VII · Sec A
Vice Chair-Member Engagement
$0Pt VII · Sec A
Vice Chair-Strategic Engagement
$0Pt VII · Sec A

Rebecca Snyder’s $95K as Exec. Director is at the 80th percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rebecca Snyder$95,000$95,000$87,083
Luwanda Jenkins$50,333$50,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $151K of program spending, described in the organization's own filed words · FY2022.
01

Women of excellence executive alliance's women of excellence luncheon draws over 1,000 business leaders to hear the insight and perspective of outstanding women - from the late lady margaret thatcher to arianna huffington.

$100Kprogram expense
02

Mentoring as part of executive alliance's mission to advance women in their professions, the organization has established and implements annually a mentoring program that provides individual guidance and professional skills to help mid-level women achieve their career goals.

$29Kprogram expense
03

Women on corporate boards women on corporate boards measures the representation of women in the boardrooms of public companies based in maryland and prepares a census annually that is made available to the public.

$21Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$200K · 90%
Program service revenue$21K · 10%
Contributions & grants90%$200K
Program service revenue10%$21K
Investment income$9
Total revenueLn 12$222K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.27 Fundraising $0.04
Program services68%$151K
Management & general27%$60K
Fundraising4%$10K
Total functional expensesLn 25$221K

Balance Sheet

Part X · end of year
CashLn 1$214K
Total assetsLn 16$206K
Total liabilitiesLn 26$21K
Total net assetsLn 32$185K
Months of cash on handcomputed11.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $214K · Operating expenses/yr $221K
11.7 months
Where the money goes
Program services
Program services $151K · Total expenses $221K
68%
Management & General
Management & general $60K · Total expenses $221K
27%
Fundraising
Fundraising $10K · Total expenses $221K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $141K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $200K · Total revenue $222K
90%
Government reliance
Government grants — · Total revenue $222K
Earned-income share
Program service revenue $21K · Total revenue $222K
10%
Investment reliance
Investment income $9 · Total revenue $222K
<0.01%
Program self-sufficiency
Program service revenue $21K · Total expenses $221K
10%
Growth & trend
Revenue growth (YoY)
This year $222K · Prior year $139K
+59%
Net-asset trend (YoY)
End of year $185K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $222K · Expenses $221K
+0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $206K
Net-asset ratio
Net assets $185K · Total assets $206K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $206K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rebecca Snyder · Reported title EXEC. DIRECTOR · Highest reported compensation $95K · Total expenses $221K
43%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $221K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 27%
Fundraising cost ratio 5%
Revenue growth 59%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$880

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$257K revenue · ⤓ 990 PDF
FY2023$222K revenue · viewing · ⤓ 990 PDF
FY2022$139K revenue · ⤓ 990 PDF
FY2021$124K revenue · ⤓ 990 PDF
FY2020$223K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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