Experience Matters Consortium Inc

EIN: 453788542 501(c)(3)

Phoenix, AZ

Total Revenue
$319,891
Total Expenses
$510,028
Total Assets
$210,653
Net Assets
$126,825
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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
AZ
Phone
6028123939
Tax Period
2021-01-01 to 2021-12-31

Experience Matters Consortium Inc, founded in 2011, is a small nonprofit that reported $320K in total revenue in fiscal year 2021. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $510K exceeded revenue, resulting in a 59% operating deficit.

Mission

Experience Matters connects the skills and talent of individuals, age 50 plus, with social benefit organizations to enhance their capacity to solve community problems. The Organizations vision is that all people age 50 plus and social benefit organizations are working jointly to deliver positive community outcomes.

Program Service Accomplishments

Program 1
Expenses: $111,783 Revenue: $43,750

The Encore Fellowship Program allows highly skilled professionals to work for six to twelve months with member nonprofit organizations on a high impact assignment. The Service by Design program...

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The Encore Fellowship Program allows highly skilled professionals to work for six to twelve months with member nonprofit organizations on a high impact assignment. The Service by Design program brings together member nonprofit organizations in need of expertise with professionals who want to apply their talents and skills in a one time or short term assignment. As a result of Covid 19, nonprofit organizations experienced financial hardship and loss of vital capacity to maintain programs and organizational stability. Experience Matters skilled talent has provided three month to twelve month fellowship assistance to fourteen non profit organizations to support their sustainability and program needs. In addition, Experience Matters deployed 30 volunteer Reading Tutors to provide online tutoring for students in 2nd and 3rd grade to improve literacy.

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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 (2021)

Revenue Breakdown

Contributions & Grants $272,438
Program Service Revenue $47,250
Investment Income $203
Other Revenue $0
TOTAL REVENUE $319,891

Expense Breakdown

Grants Paid $77,083
Salaries & Benefits $257,348
Fundraising Expenses $19,609
Program Expenses $344,803
Other Expenses $175,597
TOTAL EXPENSES $510,028

Year-over-Year Comparison

2021 2020 Change
Revenue $319,891 $487,727 -0.3%
Expenses $510,028 $575,289 -0.1%
Net Income $-190,137 $-87,562 +1.2%
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
11
Employees
23
Volunteers
82

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
6
$96,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melinda Gulick Executive Director 40
Officer
$96,000 $0 $96,000
Jessica Gabry Chair 2
Officer Director
$0 $0 $0
Laurie Buczek Immediate past Chair 1
Officer Director
$0 $0 $0
Merle Riepe Vice Chair 1
Officer Director
$0 $0 $0
Yvette Gonzales Treasurer 1
Officer Director
$0 $0 $0
Jennifer Gresko Secretary 1
Officer Director
$0 $0 $0
Ron Dickson Director 1
Director
$0 $0 $0
Kylanne Green Director 1
Director
$0 $0 $0
Maria Hesse Director 1
Director
$0 $0 $0
Paula Hill Director 1
Director
$0 $0 $0
Todd Junkins Director 1
Director
$0 $0 $0
Dana Wolfe Naimark Director 1
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
2021 $319,891 $510,028 $210,653 $-190,137
2020 $487,727 $559,871 $420,183 $-72,144
2019 $745,865 $814,991 $627,066 $-69,126
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