HUMAN RIGHTS FIRST (EIN 133116646) - 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

1978

Legal Domicile

Principal Officer

UZRA ZEYA

Phone

2128455200

Tax Period

2024-01-01 to 2024-12-31

HUMAN RIGHTS FIRST, founded in 1978, is a community nonprofit in the International Affairs sector that reported $7.6M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $12.2M exceeded revenue, resulting in a 61% operating deficit.

Mission

TO EMPOWER AMERICANS TO WORK FOR JUSTICE IN OUR OWN COMMUNITIES AND AROUND THE WORLD.

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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 $6,748,588

Program Service Revenue $9,086

Investment Income $444,793

Other Revenue $384,408

TOTAL REVENUE $7,586,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,717,674

Fundraising Expenses $988,813

Program Expenses $8,826,981

Other Expenses $3,527,279

TOTAL EXPENSES $12,244,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,586,875	$14,711,146	-0.5%
Expenses	$12,244,953	$15,085,940	-0.2%
Net Income	$-4,658,078	$-374,794	+11.4%

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

1782

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

$517,083

Total Directors

$161,913

Key Employees

$1,370,046

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN E HENDRICKSON	PRESIDENT AND CEO	37.50	Officer Director	$134,340	$27,573	$161,913
DONALD FRANCIS DONOVAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
LYNDA CLARIZIO	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW S DONTZIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LEV A SVIRIDOV	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT A MANDELL	TREASURER	1.00	Officer Director	$0	$0	$0
HASSAN MURPHY	SECRETARY	2.00	Officer Director	$0	$0	$0
SANJA PARTALO	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS PASCUAL	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE AMIRFAR	DIRECTOR	1.00	Director	$0	$0	$0
CINDY SIMON SKJODT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID P MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
FIONA PHILIP	DIRECTOR	1.00	Director	$0	$0	$0
JAY CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
JON DRIMMER	DIRECTOR	1.00	Director	$0	$0	$0
KRISHNA OMKAR	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN CONDON	DIRECTOR	1.00	Director	$0	$0	$0
MARA FRANKEL WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
NITHYA THADANI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROZEN	DIRECTOR	2.00	Director	$0	$0	$0
TOM A BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM D ZABEL	DIRECTOR	2.00	Director	$0	$0	$0
BEN MORELLI	DIRECTOR	1.00	Director	$0	$0	$0
ALENCIA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BEN JEALOUS	DIRECTOR	1.00	Director	$0	$0	$0
GIL HA	DIRECTOR THRU 4/24	1.00	Director	$0	$0	$0
ELIZABETH BOWYER	DIRECTOR THRU 4/24	1.00	Director	$0	$0	$0
NAT KREAMER	DIRECTOR THRU 4/24	1.00	Director	$0	$0	$0
SARAH CLEVELAND	DIRECTOR THRU 4/24	1.00	Director	$0	$0	$0
MONA SUTPHEN	DIRECTOR THRU 4/24	1.00	Director	$0	$0	$0
MICHAEL F BREEN	PRESIDENT AND CEO	37.50	Officer	$155,681	$17,473	$173,154
KURT PACQUETTE	SR VP, FINANCE	37.50	Officer	$170,897	$11,119	$182,016
MARC TOBIAS	COO	37.50	Key Emp	$224,655	$31,798	$256,453
LAURA SENKEVITCH	DIRECTOR DONOR RELATIONS	37.50	Key Emp	$179,343	$15,181	$194,524
ELEANOR ACER	SENIOR DIRECTOR GLOBAL HUMANITARIAN PROTECTION	37.50	Key Emp	$165,012	$39,394	$204,406
PERRIS RICHTER	SENIOR DIRECTOR, INNOVATION LAB	37.50	Key Emp	$161,732	$16,355	$178,087
JENNIFER QUIGLEY	VP, ADVOCACY	37.50	Key Emp	$161,435	$16,355	$177,790
ADAM KEITH	SENIOR DIRECTOR ACCOUNTABILITY	37.50	Key Emp	$156,232	$15,521	$171,753
ROBYN BARNARD	SENIOR DIRECTOR, REFUGEE ADVOCACY	37.50	Key Emp	$150,669	$36,364	$187,033
JENNA GILBERT	SENIOR DIRECTOR, REFUGEE REPRESENTATION	37.50	Highest	$149,917	$5,916	$155,833
JASON LONG	TECHNICAL DIRECTOR, INNOVATION LAB	37.50	Highest	$124,681	$28,183	$152,864
ANWEN HUGHES	SENIOR DIRECTOR LEGAL SERVICES	37.50	Highest	$129,595	$15,753	$145,348
QUENTIN HINES	CHIEF OF STAFF	37.50	Highest	$138,111	$6,246	$144,357
LICHA NYIENDO	CHIEF LEGAL OFFICER	37.50	Highest	$135,380	$11,796	$147,176

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	$7,586,875	$12,244,953	$8,913,031	$-4,658,078
2023	$14,711,146	$15,085,940	$16,896,740	$-374,794
2022	$14,486,544	$15,916,416	$16,184,151	$-1,429,872
2021	$13,892,305	$13,546,996	$18,464,972	$345,309
2020	$12,876,194	$10,409,945	$18,327,603	$2,466,249
2019	$14,333,972	$10,414,351	$13,961,911	$3,919,621
2018	$16,520,730	$10,275,345	$9,782,893	$6,245,385

HUMAN RIGHTS FIRST