EXPERIENCE NATURE UNPLUGGED (EIN 862733101) - 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

Principal Officer

SONYA MOHAMMED

Phone

4844338110

Tax Period

2024-01-01 to 2024-12-31

EXPERIENCE NATURE UNPLUGGED, founded in 2021, is a small nonprofit in the Mental Health sector that reported $153K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $174K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INSPIRE WELLNESS IN THE DIGITAL AGE. TO ACCOMPLISH OUR MISSION, WE EMPOWER COMMUNITY LEADERS TO PROMOTE PREVENTATIVE MENTAL HEALTH SOLUTIONS THROUGH UNIQUE EDUCATIONAL PROGRAMMING: THE NATURE UNPLUGGED ADVOCATE PROGRAM AND THE NATURE UNPLUGGED EDUCATOR PROGRAM.

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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 $126,687

Program Service Revenue $25,915

Investment Income $0

Other Revenue $792

TOTAL REVENUE $153,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,808

Fundraising Expenses $29,985

Program Expenses $88,542

Other Expenses $59,798

TOTAL EXPENSES $173,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,394	$129,034	+0.2%
Expenses	$173,606	$132,051	+0.3%
Net Income	$-20,212	$-3,017	+5.7%

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

$105,500

Total Directors

$105,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA MOHAMED	EXECUTIVE DIRECTOR	50.00	Officer Director	$54,250	$0	$54,250
SEBASTIAN SLOVIN	DIRECTOR OF PROGRAMS	40.00	Officer Director	$51,250	$0	$51,250
MAVERICK BOLGER	BOARD PRESIDENT	1.00	Director	$0	$0	$0
HANNAH KIMEL	TREASURER	1.00	Director	$0	$0	$0
CRISTINA GEORGOULAKIS	VP AND SECRETARY	1.00	Director	$0	$0	$0
NASHRAH MAZHAR	MEMBER	1.00	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	$153,394	$173,606	$26,835	$-20,212
2023	$129,034	$132,051	$7,144	$-3,017

EXPERIENCE NATURE UNPLUGGED