Experience Matters Consortium Inc (EIN 453788542) - 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

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.

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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 (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

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

$96,000

Total Directors

Key Employees

Highest Compensated

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

Experience Matters Consortium Inc