EXPERIENCE MAPLE GROVE

EIN: 874205360 Community Improvement

MAPLE GROVE, MN

Total Revenue
$936,479
Total Expenses
$613,692
Total Assets
$805,450
Net Assets
$789,988
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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
2022
Legal Domicile
MN
Principal Officer
GREG ANZELC
Phone
6127503341
Tax Period
2023-01-01 to 2023-12-31

EXPERIENCE MAPLE GROVE, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $936K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 34% operating margin.

Mission

EXPERIENCE MAPLE GROVE WAS FOUNDED IN 2022. WE'RE THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY OF MAPLE GROVE, MINNESOTA. WE'RE A CITY FOR BUSINESS AND LEISURE TRAVELERS AS WELL AS RESIDENTS, DEFINING MAPLE GROVE AS A PREMIER DESTINATION OFFERING YEAR ROUND BLENDS OF ATTRACTIONS, NESTED AMONG PARKS AND GREEN SPACES. EXPERIENCE MAPLE GROVE BUILDS RELATIONSHIPS THROUGH THE COMMUNITY TO PRESENT AN INVITATION TO SHOP, DINE, PLAY, AND STAY IN MAPLE GROVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $933,543
Investment Income $2,936
Other Revenue $0
TOTAL REVENUE $936,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,158
Fundraising Expenses $0
Program Expenses $613,692
Other Expenses $333,534
TOTAL EXPENSES $613,692

Year-over-Year Comparison

2023 2022 Change
Revenue $936,479 $700,578 +0.3%
Expenses $613,692 $233,377 +1.6%
Net Income $322,787 $467,201 -0.3%
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

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Governance

Voting Members
13
Independent Members
13
Employees
5
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AJ STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA ALBERS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CRAIG DOKKEN BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JUSTIN WALSH BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JOE HOGEBOOM BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA ANDRAJACK BOARD MEMBER 1.00
Director
$0 $0 $0
BOB SCHLICHTE BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE KUSTERMANN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL LANSTAD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MCBRIDE BOARD MEMBER 1.00
Director
$0 $0 $0
AIMEE PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
LISAE SPENCE-PARSONS BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
LISA WIDMARK BOARD 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 No data No data No data No data
2023 $936,479 $613,692 $805,450 $322,787
2022 $700,578 $233,377 $475,172 $467,201
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