Total Experience Corp (EIN 862110074) - 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

2021

Legal Domicile

Phone

8562188091

Tax Period

2024-01-01 to 2024-12-31

Total Experience Corp, founded in 2021, is a micro nonprofit in the Human Services sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 59% operating deficit.

Mission

Providing assistance to families in need through distributions of food, meals, goods and services obtained through donations or fundraising.

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,473

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,473

Expense Breakdown

Grants Paid $75,727

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,494

TOTAL EXPENSES $83,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,473	$146,269	-0.6%
Expenses	$83,221	$87,055	0.0%
Net Income	$-30,748	$59,214	-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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry McGough	Director	4	Director	$0	$0	$0
Joseph Bolendorf	Director	22	Director	$0	$0	$0
Ledley Stephens	Director	2	Director	$0	$0	$0
Adam Jones	Director	2	Director	$0	$0	$0
Michael Lloyd	Director	2	Director	$0	$0	$0
Les Vail	Director	2	Director	$0	$0	$0
Sondra Vail	Director	2	Director	$0	$0	$0
Sean McGough	Director	2	Director	$0	$0	$0
Charles Dowd	Director	2	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	$52,473	$83,221	$58,803	$-30,748
2023	$146,269	$87,055	$86,550	$59,214
2022	$135,230	$121,050	$30,336	$14,180
2021	$29,554	$13,398	$16,156	$16,156

Total Experience Corp