Phoenix, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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