Humanity United Action

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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

2008

Legal Domicile

Principal Officer

Kim Tyler

Phone

4154266300

Tax Period

2023-01-01 to 2023-12-31

Humanity United Action, founded in 2008, is a small nonprofit in the International Affairs sector that reported $982K in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 62% operating deficit.

Mission

Humanity United Action works directly and with partners to advocate for legislative policies that help transform human exploitation and violent conflict to enduring freedom and peace.

Program Service Accomplishments

Program 1

Expenses: $1,552,184

Policy Advocacy: We engage governments, civil society, and others to advocate for legislative solutions to prevent and respond to human exploitation and violent conflict around the world. The power of our partnerships allows us to multiply the impact of our investments and of our voices, shifting from a culture of response to one of prevention.

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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 $988,176

Program Service Revenue $0

Investment Income $-6,412

Other Revenue $0

TOTAL REVENUE $981,764

Expense Breakdown

Grants Paid $1,445,646

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,552,184

Other Expenses $141,362

TOTAL EXPENSES $1,587,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$981,764	$992,271	0.0%
Expenses	$1,587,008	$1,447,647	+0.1%
Net Income	$-605,244	$-455,376	+0.3%

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

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
Pamela K Omidyar	Chair	2.00	Officer Director	$0	$0	$0
Matt Deakin	Board member	0.50	Director	$0	$0	$0
Susan McCue	Vice Chair	2.00	Officer Director	$0	$0	$0
Shannon Sedgwick Davis	Board Member	2.00	Director	$0	$0	$0
Joel Beck-Coon	Secretary	2.00	Officer	$0	$0	$0
Kevin Luu	Treasurer	2.00	Officer	$0	$0	$0
Srik Gopal	President	2.00	Officer	$0	$0	$0
Shea Loewen Lazarow	Asst. Secretary	2.00	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	No data	No data	No data	No data
2023	$981,764	$1,587,008	$358,895	$-605,244
2022	$992,271	$1,447,647	$654,546	$-455,376
2021	$998,577	$668,494	$743,489	$330,083
2020	$1,112,946	$1,146,458	$421,889	$-33,512
2019	$845,599	$862,925	$785,664	$-17,326
2019	$845,599	$862,925	$785,664	$-17,326
2018	$2,185	$916,564	$586,279	$-914,379