HUMANIDAD INC

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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

1982

Legal Domicile

Principal Officer

EVANS JACOBS

Phone

8605636103

Tax Period

2022-07-01 to 2023-06-30

HUMANIDAD INC, founded in 1982, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HUMANIDAD, INC. POINTS TOWARD AN INNOVATIVE PHILOSOPHY REGARDING EDUCATION, RESIDENTIAL ADVOCACY AND DEVELOPMENT SERVICES FOR THE DISABLED. LITERALLY COUNTING ON ITS ABILITY TO BE HUMANE AS A MEANS OF SUCCEEDING IN THIS FIELD WITH THE HISPANIC AND NON-HISPANIC DISABLED COMMUNITY, HUMANIDAD, INC. RECOGNIZES THE NEED FOR AN APPROACH THAT IS NOT MERELY UPLIFTING TO THE IDEA OF EXPANDED COMMUNITY INVOLVEMENT, BUT MORE INTENSELY, FOCUSING ON THE UPLIFT OF THE INDIVIDUAL.

Program Service Accomplishments

Program 1

Expenses: $2,500,471 Revenue: $2,617,928

COMMUNITY LIVING ARRANGEMENT (CLA) - A NON-INSTITUTIONAL INDEPENDENT LIVING FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS. ROOM AND BOARD COSTS ARE MANAGED THROUGH ROOM & BOARD RATE SET BY DEPARTMENT OF SOCIAL SERVICES. DURING THE YEAR HUMANIDAD RAN FOUR CLA'S WHICH PROVIDED SERVICES TO 17 PERSONS.

Program 2

Expenses: $1,243,032 Revenue: $1,535,164

SUPPORTIVE LIVING ARRANGMENTS - HUMANIDAD PROVIDED CARE TO, IN SOME CASES HIGHER FUNCTIONING HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, IN THEIR OWN APARTMENT OR HOME. ROOM AND BOARD COSTS...

SUPPORTIVE LIVING ARRANGMENTS - HUMANIDAD PROVIDED CARE TO, IN SOME CASES HIGHER FUNCTIONING HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, IN THEIR OWN APARTMENT OR HOME. ROOM AND BOARD COSTS SUPPORT IS PROVIDED BY STAFF USING CLIENT'S INDIVIDUAL CHECKING ACCOUNTS. DURING THE YEAR HUMANIDAD HAD 10 PARTICIPANTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,153,092

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,153,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,457,313

Fundraising Expenses $0

Program Expenses $3,743,503

Other Expenses $723,426

TOTAL EXPENSES $4,180,739

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,153,092	$3,799,142	+0.1%
Expenses	$4,180,739	$3,809,363	+0.1%
Net Income	$-27,647	$-10,221	+1.7%

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

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

$119,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT O CHASE	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC COLEMAN ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
CLARISA B MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
IDALIA SANCHEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVANS JACOBS	EXECUTIVE DIRECTOR	40.00	Officer	$114,397	$5,397	$119,794

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,153,092	$4,180,739	$1,476,682	$-27,647
2022	$3,799,142	$3,809,363	$1,306,243	$-10,221
2021	$3,494,958	$3,504,041	$1,342,130	$-9,083
2020	$3,405,833	$3,411,318	$1,382,132	$-5,485
2019	$3,209,265	$3,281,003	$1,292,787	$-71,738
2018	$2,706,572	$2,718,149	$1,125,394	$-11,577