HUMAN RIGHTS FOUNDATION INC (EIN 202669700) - 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

2005

Legal Domicile

Principal Officer

CELINE BOUSTANI

Phone

2122468486

Tax Period

2023-01-01 to 2023-12-31

HUMAN RIGHTS FOUNDATION INC, founded in 2005, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $17.5M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $25.3M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROTECT AND PROMOTE HUMAN RIGHTS GLOBALLY WITH A FOCUS ON CLOSED SOCIETIES.

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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 $17,175,391

Program Service Revenue $548,785

Investment Income $-32,304

Other Revenue $-213,810

TOTAL REVENUE $17,478,062

Expense Breakdown

Grants Paid $10,008,303

Salaries & Benefits $4,738,250

Fundraising Expenses $988,632

Program Expenses $22,961,331

Other Expenses $10,580,492

TOTAL EXPENSES $25,327,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,478,062	$28,840,839	-0.4%
Expenses	$25,327,045	$13,296,276	+0.9%
Net Income	$-7,848,983	$15,544,563	-1.5%

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

$1,668,284

Total Directors

$246,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELINE ASSAF BOUSTANI	PRESIDENT	40	Officer	$330,551	$12,940	$343,491
JAVIER EL-HAGE	CHIEF LEGAL & POLICY OFFICER	40	Officer	$250,911	$26,548	$277,459
ROBERTO GONZALEZ	CHIEF ADVOCACY OFFICER	40	Officer	$237,708	$12,940	$250,648
THOR HALVORSSEN	CEO	40	Officer Director	$233,889	$12,940	$246,829
ALEXANDER GLADSTEIN	CHIEF STRATEGY OFFICER	40	Officer	$232,812	$12,940	$245,752
SANDRA GERMAINE	CHIEF TALENT OFFICER	40	Officer	$157,938	$12,940	$170,878
ELISHA MALDONADO	COMMUNICATIONS DIRECTOR	40	Highest	$148,176	$10,428	$158,604
GUSTAV DEUTSCH	VICE PRESIDENT EVENTS	40	Officer	$124,581	$8,646	$133,227
MICHELLE GULINO	DIRECTOR OF LEGAL AND PROGRAMS	40	Highest	$106,793	$10,428	$117,221
MARIANA BERNARDEZ SARRIA	CREATIVE DIRECTOR	40	Highest	$99,349	$15,261	$114,610
MALAAK JAMAL	DIRECTOR OF POLICY AND RESEARCH	40	Highest	$100,973	$10,428	$111,401
ALVARO PIAGGIO GANDARILLAS	SENIOR POLICY OFFICER	40	Highest	$97,410	$10,428	$107,838
JHANISSE VACA DAZA	SENIOR PROGRAM OFFICER & FREEDOM FELLOWHIP DIRECTOR	40	Highest	$94,868	$10,428	$105,296
MOHAMED HASSIM KEITA	SENIOR POLICY ADVISOR - AFRICA	40	Highest	$81,743	$21,909	$103,652
GARRY KASPAROV	CHAIRMAN	2	Officer Director	$0	$0	$0
RONALD M JACOBS	SECRETARY	2	Officer Director	$0	$0	$0
DAN GROSSMAN	TREASURER	1	Officer Director	$0	$0	$0
ALEXANDER LLOYD	DIRECTOR	1	Director	$0	$0	$0
YEONMI PARK	DIRECTOR	1	Director	$0	$0	$0
CAMERON COLBY THOMSON	DIRECTOR	1	Director	$0	$0	$0
W BRADFORD STEPHENS	DIRECTOR	1	Director	$0	$0	$0
KONSTANTINA YANEVA	DIRECTOR	1	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	$17,478,062	$25,327,045	$58,286,837	$-7,848,983
2022	$28,840,839	$13,296,276	$34,686,596	$15,544,563
2021	$22,408,926	$8,910,973	$22,212,219	$13,497,953
2020	$21,263,159	$15,403,580	$8,727,199	$5,859,579
2019	$12,829,475	$12,682,947	$2,721,783	$146,528
2018	$8,529,774	$7,709,041	$2,705,817	$820,733

HUMAN RIGHTS FOUNDATION INC