HUMANITY FIRST USA (EIN 200464012) - 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

2004

Legal Domicile

Principal Officer

BASHIR AHMAD MALIK

Phone

8779943872

Tax Period

2023-01-01 to 2023-12-31

HUMANITY FIRST USA, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

HUMANITY FIRST'S MISSION IS TO RELIEVE SUFFERING CAUSED BY NATURAL DISASTERS OR HUMAN CONFLICT, PROMOTE PEACE AND UNDERSTANDING, AND STRENGTHEN PEOPLE'S CAPACITY TO HELP THEMSELVES. HUMANITY FIRST USA IS THE MANAGING MEMBER OF AN ENTITY (HF HEALTHCARE SERVICES L3C). HF HEALTHCARE SERVICES L3C IS OPERATING A HOSPITAL IN GUATEMALA.

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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 $3,770,590

Program Service Revenue $1,888,358

Investment Income $0

Other Revenue $-13,413

TOTAL REVENUE $5,645,535

Expense Breakdown

Grants Paid $1,578,517

Salaries & Benefits $1,484,892

Fundraising Expenses $314,595

Program Expenses $4,823,921

Other Expenses $2,462,698

TOTAL EXPENSES $5,526,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,645,535	$4,841,222	+0.2%
Expenses	$5,526,107	$4,419,127	+0.3%
Net Income	$119,428	$422,095	-0.7%

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

$347,683

Total Directors

$119,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAJID KHAN	MEMBER & PRES., HF HEALTH SVC	40.0	Officer Director	$119,231	$0	$119,231
ALANA LAUDONE	VP, FUND DEVELOPMENT & MARKETI	40.0	Officer	$115,000	$0	$115,000
SAHIBZADA WALEED AHMAD	VP, HUMAN DEVELOPMENT PROGRAMS	40.0	Officer	$83,198	$0	$83,198
ISMAT MAHMOOD	DIRECTOR, MARKETING	20.0	Officer	$30,254	$0	$30,254
MUNUM A NAEEM	CHAIRMAN & EXECUTIVE DIRECTOR	22.0	Officer Director	$0	$0	$0
BASHIR AHMAD MALIK	SECY. & VP, ADMIN. & CORP GOV.	2.0	Officer Director	$0	$0	$0
FIZAN ABDULLAH	MEMBER	0.1	Director	$0	$0	$0
MADEEL ABDULLAH	MEMBER	0.1	Director	$0	$0	$0
FIONA AHMED	MEMBER	0.1	Director	$0	$0	$0
IRFAN ALLADIN	MEMBER	0.1	Director	$0	$0	$0
DHIA BAKR	MEMBER	0.1	Director	$0	$0	$0
MUHAMMAD CHAUDHRY	MEMBER	3.0	Director	$0	$0	$0
IMRAN HAYEE	MEMBER	0.1	Director	$0	$0	$0
MUJEEB IJAZ	MEMBER	3.0	Director	$0	$0	$0
AMJAD KHAN	MEMBER	0.4	Director	$0	$0	$0
JUNAID MALIK	MEMBER	0.1	Director	$0	$0	$0
NUDRAT SALIK	VP, FINANCE	15.0	Officer	$0	$0	$0
HAMID MALIK	VP, DOMESTIC PROGRAMS	15.0	Officer	$0	$0	$0
MUHAMMAD MAHMOOD QURESHI	VP, DISASTER RELIEF	10.0	Officer	$0	$0	$0
IRFAN CHAUDHRY	CHIEF INFORMATION OFFICER	5.0	Officer	$0	$0	$0
NAILA HUMAYUN	DIRECTOR, STUDENT DIVISION	1.0	Officer	$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	$5,645,535	$5,526,107	$5,177,046	$119,428
2022	$4,841,222	$4,419,127	$4,798,786	$422,095
2021	$5,114,185	$4,095,758	$4,268,459	$1,018,427
2020	$3,841,241	$3,260,361	$3,219,832	$580,880
2019	$2,574,213	$2,896,300	$2,699,010	$-322,087
2018	$4,193,021	$2,101,982	$3,290,296	$2,091,039

HUMANITY FIRST USA