Men and Women for Human Excellence Inc (EIN 233045154) - 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

Keith N Johnson

Phone

2676399265

Tax Period

2024-01-01 to 2024-12-31

Men and Women for Human Excellence Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 47% operating deficit.

Mission

Provide social services and counseling for residents of Philadelphia PA

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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 $1,300,937

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,300,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,868

Fundraising Expenses $0

Program Expenses $1,234,000

Other Expenses $1,149,925

TOTAL EXPENSES $1,911,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,300,937	$2,352,122	-0.4%
Expenses	$1,911,793	$2,266,628	-0.2%
Net Income	$-610,856	$85,494	-8.1%

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

N/A

Independent Members

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM JACKSON	Member	0.00	Director	$0	$0	$0
DAVID SIMPSON	Treasurer	0.00	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	$1,300,937	$1,911,793	$526,130	$-610,856
2024	$1,923,572	$1,911,793	$526,130	$11,779
2023	$2,352,122	$2,266,628	$539,966	$85,494
2022	$2,898,263	$2,668,327	$516,149	$229,936
2021	$2,181,760	$2,150,718	$631,170	$31,042
2020	$1,981,206	$1,928,539	$764,694	$52,667

Men and Women for Human Excellence Inc