HUMPTY DUMPTY INSTITUTE INC (EIN 134028567) - 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

1998

Legal Domicile

Principal Officer

John Sandy

Phone

9175617290

Tax Period

2023-01-01 to 2023-12-31

HUMPTY DUMPTY INSTITUTE INC, founded in 1998, is a small nonprofit in the International Affairs sector that reported $746K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum.

Mission

The Humpty Dumpty Institute is an organization dedicated to tackling difficult global and domestic issues by establishing innovative and strategic public/private partnerships that provide sensible solutions to serious problems.

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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 $19

Program Service Revenue $746,232

Investment Income $0

Other Revenue $0

TOTAL REVENUE $746,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,313

Fundraising Expenses $1,927

Program Expenses $666,292

Other Expenses $631,765

TOTAL EXPENSES $809,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$746,251	$415,054	+0.8%
Expenses	$809,078	$460,832	+0.8%
Net Income	$-62,827	$-45,778	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Sandy	Chairman	Director	$0	$0	$0
Dr Al Khalafalla	Director	Director	$0	$0	$0
Cosmo Denicola	Director	Director	$0	$0	$0
Jennifer Diamond	Director	Director	$0	$0	$0
Deborah Landey	Director	Director	$0	$0	$0
Venerable Hsin Ting	Director	Director	$0	$0	$0
Amir Dossal	Director	Director	$0	$0	$0
Walter Arbib	Director	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	$746,251	$809,078	$43,211	$-62,827
2022	$415,054	$460,832	$140,341	$-45,778
2021	$226,794	$303,387	$63,086	$-76,593
2020	$202,309	$244,295	$131,114	$-41,986
2019	$439,930	$395,786	$104,001	$44,144

HUMPTY DUMPTY INSTITUTE INC