Humanitarian Experience Inc

EIN: 453117252 501(c)(3) International Affairs

SALT LAKE CTY, UT

Total Revenue
$25,671,885
Total Expenses
$24,770,858
Total Assets
$3,565,936
Net Assets
$3,548,961
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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
UT
Principal Officer
Amy Antonelli
Phone
3853912180
Tax Period
2024-09-01 to 2025-08-31

Humanitarian Experience Inc, founded in 2011, is a mid-sized nonprofit in the International Affairs sector that reported $25.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $24.8M left a modest 4% surplus.

Mission

| Explanation:| 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.

Program Service Accomplishments

Program 1
Expenses: $19,839,243 Revenue: $25,671,885

PROVIDE HUMANITARIAN ASSISTANCE TO PEOPLE IN NEED THROUGHOUT THE WORLD WHILE PROVIDING LIFE-CHANGING SERVICE OPPORTUNITIES FOR YOUNG MEN AND WOMEN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $25,395,278
Investment Income $276,607
Other Revenue $0
TOTAL REVENUE $25,671,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,910,466
Fundraising Expenses $62,893
Program Expenses $19,839,243
Other Expenses $20,860,392
TOTAL EXPENSES $24,770,858

Year-over-Year Comparison

2024 2023 Change
Revenue $25,671,885 $21,904,461 +0.2%
Expenses $24,770,858 $20,414,428 +0.2%
Net Income $901,027 $1,490,033 -0.4%
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

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Governance

Voting Members
11
Independent Members
10
Employees
68
Volunteers
450

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
1
$225,000
Total Directors
11
$225,000
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ANTONELLI CEO 40.00
Officer Director
$225,000 $0 $225,000
JORDAN MURRAY EMPLOYEE 40.00
Highest
$139,005 $0 $139,005
TESSA HAMILTON EMPLOYEE 40.00
Highest
$115,000 $0 $115,000
TALON SAVAGE EMPLOYEE 40.00
Highest
$103,439 $0 $103,439
MICHAEL TAYLOR EMPLOYEE 40.00
Highest
$105,223 $0 $105,223
SHAWN MOORE TRUSTEE 1.00
Director
$0 $0 $0
MIKE RIDING TRUSTEE 1.00
Director
$0 $0 $0
BRANDON PULSIPHER TRUSTEE 1.00
Director
$0 $0 $0
CARRIE MARRIOTT TRUSTEE 1.00
Director
$0 $0 $0
MARY DEWEY TRUSTEE 1.00
Director
$0 $0 $0
BONNIE CORDON TRUSTEE 1.00
Director
$0 $0 $0
KATHLEEN ROBERTS TRUSTEE 1.00
Director
$0 $0 $0
AIMEE MERRILL TRUSTEE 1.00
Director
$0 $0 $0
ROD ANDERSON TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE HOLDING TRUSTEE 1.00
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
2025 $25,671,885 $24,770,858 $3,565,936 $901,027
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
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