HUMANITARIAN EXPERIENCE INC (EIN 453117252) - 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

2011

Legal Domicile

Principal Officer

AMY ANTONELLI

Phone

8019004111

Tax Period

2023-09-01 to 2024-08-31

HUMANITARIAN EXPERIENCE INC, founded in 2011, is a mid-sized nonprofit in the International Affairs sector that reported $21.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $20.4M left a modest 7% surplus.

Mission

THE PURPOSE AND GOAL OF HUMANITARIAN EXPERIENCE, INC., IS CHANGING LIVES THROUGH SERVICE BOTH FOR THOSE WE SERVE AND THOSE PROVIDING THE SERVICE, OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR TEENS TO SERVE IN AREAS OF THE WORLD WHERE THEY CAN BE OF ASSISTANCE TO THOSE LESS FORTUNATE AND GROW THEIR TESTIMONIES OF THE GOSPEL OF JESUS CHRIST IN AN ATMOSPHERE THAT IS SAFE, FUN, AND CONDUCIVE TO THE STANDARDS OF FOLLOWERS OF CHRIST

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $21,578,286

Investment Income $255,883

Other Revenue $70,292

TOTAL REVENUE $21,904,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,816,262

Fundraising Expenses $50,219

Program Expenses $16,669,767

Other Expenses $17,598,166

TOTAL EXPENSES $20,414,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,904,461	$18,183,679	+0.2%
Expenses	$20,414,428	$17,778,555	+0.1%
Net Income	$1,490,033	$405,124	+2.7%

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

375

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

$206,730

Total Directors

$206,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ANTONELLI	CEO	040.00	Officer Director	$206,730	$0	$206,730
JORDAN MURRAY	EMPLOYEE	040.00	Highest	$128,480	$0	$128,480
TESSA HAMILTON	EMPLOYEE	040.00	Highest	$104,038	$0	$104,038
AIMEE MERRELL	TRUSTEE	001.00	Director	$0	$0	$0
ROD ANDERSON	TRUSTEE	001.00	Director	$0	$0	$0
SHAWN MOORE	TRUSTEE	001.00	Director	$0	$0	$0
MIKE RIDING	TRUSTEE	001.00	Director	$0	$0	$0
BRANDON PULSIPHER	TRUSTEE	001.00	Director	$0	$0	$0
CARRIE MARRIOTT	TRUSTEE	001.00	Director	$0	$0	$0
MARY DEWEY	TRUSTEE	001.00	Director	$0	$0	$0
BONNIE CORDON	TRUSTEE	001.00	Director	$0	$0	$0
KATHLEEN ROBERTS	TRUSTEE	001.00	Director	$0	$0	$0

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
2024	$21,904,461	$20,414,428	$3,158,558	$1,490,033
2023	$18,183,679	$17,778,555	$1,667,005	$405,124
2022	$14,822,616	$14,369,637	$1,258,081	$452,979
2021	$12,009,073	$10,845,566	$1,149,431	$1,163,507
2020	$1,367,871	$1,696,056	$2,237,236	$-328,185

HUMANITARIAN EXPERIENCE INC