Human Agenda (EIN 043700971) - 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

2002

Legal Domicile

Principal Officer

Engels Garcia

Phone

4087599571

Tax Period

2023-01-01 to 2023-12-31

Human Agenda, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $767K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

To meet human needs through such activities as educational events and legal services.

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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 $363,988

Program Service Revenue $402,788

Investment Income $1

Other Revenue $0

TOTAL REVENUE $766,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,786

Fundraising Expenses $51,040

Program Expenses $614,805

Other Expenses $403,936

TOTAL EXPENSES $774,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,777	$1,201,487	-0.4%
Expenses	$774,722	$1,115,965	-0.3%
Net Income	$-7,945	$85,522	-1.1%

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

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

$111,770

Total Directors

$111,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Engels Garcia	Fin. Committee	40.00	Officer Director	$89,028	$0	$89,028
Richard Hobbs	Executive Dir.	20.00	Officer Director	$22,742	$0	$22,742
Julie Solomon	Vice President	2.00	Officer Director	$0	$0	$0
Sharat Lin	Vice President	2.00	Officer Director	$0	$0	$0
Cesar Juarez	Member	2.00	Officer Director	$0	$0	$0
Amanda Alvarado Ford	President	2.00	Officer Director	$0	$0	$0
Sam Ho	Member	2.00	Director	$0	$0	$0
Salem Ajluni	Secretary	2.00	Officer Director	$0	$0	$0
Yanet Gutierrez	Fin. Committee	2.00	Officer Director	$0	$0	$0
Perla Flores	Member	2.00	Director	$0	$0	$0
Amanda Carpio	Member	2.00	Director	$0	$0	$0
Rhonda Berry	Member	2.00	Director	$0	$0	$0
Rebeca Armendariz	Member	2.00	Director	$0	$0	$0
Adriana Cabrera	Member	2.00	Director	$0	$0	$0
Brenda Rodriguez	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	$766,777	$774,722	$245,967	$-7,945
2022	$1,201,487	$1,115,965	$291,260	$85,522
2021	$676,932	$677,476	$253,739	$-544
2021	$608,044	$674,640	$250,777	$-66,596
2020	$916,788	$773,244	$222,834	$143,544
2019	$332,097	$325,728	$70,450	$6,369

Human Agenda