EXPERIENCE INCORPORATED OF WARREN PA (EIN 251195283) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

DANELL SOWERS

Phone

8147261700

Tax Period

2024-07-01 to 2025-06-30

EXPERIENCE INCORPORATED OF WARREN PA, founded in 1968, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES TO SENIOR CITIZENS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,144,481

Program Service Revenue $50,906

Investment Income $18,018

Other Revenue $42,796

TOTAL REVENUE $2,256,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,218

Fundraising Expenses $0

Program Expenses $2,067,669

Other Expenses $1,063,045

TOTAL EXPENSES $2,277,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,256,201	$2,263,621	0.0%
Expenses	$2,277,263	$2,377,637	0.0%
Net Income	$-21,062	$-114,016	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$154,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN SCALISE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BLUME	DIRECTOR	1.00	Director	$0	$0	$0
BARB HILL	DIRECTOR	1.00	Director	$0	$0	$0
DR RON SIMONSEN	DIRECTOR (THRU FEB 2025)	1.00	Director	$0	$0	$0
ANGIE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
PAT KLINE	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA DURBIN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD REED	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM CHERONIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT HANSEN	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM MANNING	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH PRICE	DIRECTOR (BEG MARCH 2025)	1.00	Director	$0	$0	$0
DANELL SOWERS	EXECUTIVE DIRECTOR	35.00	Officer	$69,240	$5,220	$74,460
CARRIE LUDWICK	FISCAL DIRECTOR	35.00	Officer	$53,058	$27,301	$80,359

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,256,201	$2,277,263	$2,614,949	$-21,062
2024	$2,263,621	$2,377,637	$2,677,080	$-114,016
2023	$2,878,671	$2,317,190	$2,745,137	$561,481
2022	$2,132,632	$1,970,047	$2,173,442	$162,585
2021	$2,075,129	$1,874,133	$2,024,369	$200,996
2020	$2,347,667	$2,242,464	$2,026,169	$105,203
2019	$2,672,899	$2,460,321	$1,982,966	$212,578
2018	$2,645,472	$2,447,314	$1,859,995	$198,158

EXPERIENCE INCORPORATED OF WARREN PA