HUMANIST SOCIETY OF GREATER PHOENI… - Form 990 Financial Data

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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

ALEX ZYGMUNT

Phone

4808445044

Tax Period

2024-01-01 to 2024-12-31

HUMANIST SOCIETY OF GREATER PHOENIX INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 83% operating deficit.

Mission

TO FOSTER THE SECULAR HUMANIST COMMUNITY AND ADVOCATE FOR HUMANIST VALUES IN GREATER PHOENIX.

Program Service Accomplishments

Program 1

Expenses: $64,146 Revenue: $4,245

THROUGHOUT 2024, HSGP HELD REGULARLY SCHEDULED EDUCATIONAL AND SOCIAL EVENTS WITH A MIX OF IN-PERSON, HYBRID AND ZOOM MEETINGS. THESE INCLUDED A SMART RECOVERY PROGRAM, WEEKLY COFFEE SOCIALS AND A...

THROUGHOUT 2024, HSGP HELD REGULARLY SCHEDULED EDUCATIONAL AND SOCIAL EVENTS WITH A MIX OF IN-PERSON, HYBRID AND ZOOM MEETINGS. THESE INCLUDED A SMART RECOVERY PROGRAM, WEEKLY COFFEE SOCIALS AND A TWICE MONTHLY SUNDAY SPEAKER PROGRAM WHICH WAS ALSO LIVE-STREAMED OVER OUR YOUTUBE CHANNEL. OUR COMMUNITY CENTER WAS USED FOR NUMEROUS IN-PERSON EVENTS, AND THE RED CROSS HELD FOUR BLOOD DRIVES THERE IN 2024. HSGP MAINTAINED AN OUTDOORS PUBLIC LITTLE FREE LIBRARY AS WELL AS A LITTLE FREE PANTRY TO HELP WITH FOOD SECURITY IN THE SURROUNDING NEIGHBORHOOD, AS WELL AS PROVIDING COLD WATER AND HYGIENE SUPPLIES.

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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 $30,966

Program Service Revenue $4,245

Investment Income $10,648

Other Revenue $0

TOTAL REVENUE $45,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,795

Program Expenses $64,146

Other Expenses $83,761

TOTAL EXPENSES $83,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,859	$152,521	-0.7%
Expenses	$83,761	$92,696	-0.1%
Net Income	$-37,902	$59,825	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER BLAIN	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID COSHOW	DIRECTOR	2.00	Director	$0	$0	$0
VICI DUARTE	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN FOLTZ	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE HERRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD JOHNSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE POPEJOY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SHELTON	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX ZYGMUNT	PRESIDENT	2.00	Officer 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	$45,859	$83,761	$639,429	$-37,902
2023	$152,521	$92,696	$635,837	$59,825
2022	$230,571	$59,413	$559,436	$171,158

HUMANIST SOCIETY OF GREATER PHOENIX INC