Experience Mission Inc (EIN 760741179) - 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

2003

Legal Domicile

Principal Officer

Chris Clum

Phone

8884756414

Tax Period

2023-10-01 to 2024-09-30

Experience Mission Inc, founded in 2003, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

Experience Mission demonstrates God's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

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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 $1,940,682

Program Service Revenue $0

Investment Income $0

Other Revenue $21,753

TOTAL REVENUE $1,962,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,167

Fundraising Expenses $38,551

Program Expenses $1,771,376

Other Expenses $1,214,091

TOTAL EXPENSES $1,906,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,962,435	$2,022,067	0.0%
Expenses	$1,906,258	$1,999,993	0.0%
Net Income	$56,177	$22,074	+1.5%

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

2430

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

$133,516

Total Directors

$133,516

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Clum	Executive Dir.	42.00	Officer Director	$113,149	$20,367	$133,516
Tim Pauza	Chair	2.00	Officer Director	$0	$0	$0
Mary Pauza	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Butler	Director	2.00	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	$1,962,435	$1,906,258	$65,589	$56,177
2023	$2,022,067	$1,999,993	$50,463	$22,074
2022	$1,335,635	$1,555,363	$243,684	$-219,728
2021	$967,227	$1,106,500	$149,819	$-139,273
2020	$1,659,918	$1,286,076	$136,044	$373,842
2019	$2,591,963	$2,833,433	$118,088	$-241,470
2018	$2,945,384	$2,774,105	$131,475	$171,279

Experience Mission Inc