Mission Experience (EIN 821981171) - 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

2017

Legal Domicile

Principal Officer

Michael Paulison

Phone

3032490333

Tax Period

2023-01-01 to 2023-12-31

Mission Experience, founded in 2017, is a small nonprofit in the International Affairs sector that reported $597K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $213K, a strong 36% operating margin.

Mission

It is the mission of Mission Experience Haiti to share the love of God in Jesus Christ with the orphans and people of Haiti. Our goal at the Mission Experience Haiti orphanage is to provide cradle to career care.

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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 $586,924

Program Service Revenue $0

Investment Income $0

Other Revenue $9,987

TOTAL REVENUE $596,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,476

Fundraising Expenses $44,696

Program Expenses $259,158

Other Expenses $153,977

TOTAL EXPENSES $383,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,911	$680,614	-0.1%
Expenses	$383,453	$422,190	-0.1%
Net Income	$213,458	$258,424	-0.2%

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

N/A

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

$125,132

Total Directors

$168,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Paulison	Director	40.00	Officer Director	$125,132	$0	$125,132
Leslie Kotwica	Board Member	40.00	Director	$36,005	$7,211	$43,216
Morgan Leissring	Board Member	2.00	Director	$0	$0	$0
Rebecca Duryea	Board Member	2.00	Director	$0	$0	$0
Steven Fedewa	Vice Chair	2.00	Director	$0	$0	$0
John Kuhns	Board Member	2.00	Director	$0	$0	$0
Mike Nash	Chairman	2.00	Director	$0	$0	$0
Steve Purkapile	Sec/Treasurer	2.00	Officer Director	$0	$0	$0
Jessica Ramdohr	Board Member	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	No data	No data	No data	No data
2023	$596,911	$383,453	$1,358,884	$213,458
2022	$680,614	$422,190	$1,146,808	$258,424
2021	$546,133	$390,427	$884,662	$155,706
2020	$481,631	$465,656	$724,849	$15,975
2019	$522,583	$419,887	$711,372	$102,696

Mission Experience