HUMAN IMPACT PARTNERS

EIN: 270193587 501(c)(3) Health Care

OAKLAND, CA

Total Revenue
$6,540,494
Total Expenses
$4,319,310
Total Assets
$5,952,869
Net Assets
$5,676,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
SOLANGE GOULD
Phone
5104529442
Tax Period
2023-01-01 to 2023-12-31

HUMAN IMPACT PARTNERS, founded in 2009, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 34% operating margin.

Mission

Human Impact Partners transforms the field of public health to center equity and builds collective power with social justice movements.

Program Service Accomplishments

Program 1
Expenses: $1,431,059 Revenue: $101,275

Policy and Organizing: HIP uses public health research, expertise, framing, and communications to support power-building campaigns and movements for social policy changes that are fundamental to...

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Policy and Organizing: HIP uses public health research, expertise, framing, and communications to support power-building campaigns and movements for social policy changes that are fundamental to achieving health equity. In 2023, HIP conducted 35+ interviews with public health and social movement partners to inform a public health ecosystem capable of stronger, better advocacy. We mobilized the 3400+ national members of our Public Health Awakened network to make powerful interventions in campaigns for health equity and justice. Through our Health Instead of Punishment program, we provided political education to 77 public health students from over 30 different campuses nationally via our Abolitionist Public Health Student network. We also produced powerful policy-driven research in partnership with 6 external community organizing partners in support of their campaigns.

Program 2
Expenses: $1,222,457 Revenue: $1,619,938

Capacity building: HIP provides training, technical assistance, and leadership development to support public health organizations and practitioners to take action on health and racial equity, and...

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Capacity building: HIP provides training, technical assistance, and leadership development to support public health organizations and practitioners to take action on health and racial equity, and power-sharing with communities. In 2023, HIP provided 23 trainings and 100+ hours of Technical Assistance and Community of Practice (CoP) session facilitation to 1,000+ participants across 25 states. We launched a new CoP model to explore, discuss, and develop capacity to advance health equity, and facilitated 17 CoP sessions across multiple public health organizations, reaching 190+ participants.

Program 3
Expenses: $521,135 Revenue: $72,375

Bridging Strategies and Partnerships: HIP supports power-building between health departments and community organizers by identifying opportunities for collaboration, facilitating...

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Bridging Strategies and Partnerships: HIP supports power-building between health departments and community organizers by identifying opportunities for collaboration, facilitating relationship-building, and providing resources and training to better connect the field and the movement. In 2023, HIP facilitated 17 trainings and workshops for public health agencies, community-based organizations, and grassroots organizing groups and provided direct technical assistance and support to agencies and organizations across 12 states. We also worked intensively with 4 inspiring partnerships of health departments and community power-building organizations via our Power-Building Partnerships for Health 2023 cohort.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,640,750
Program Service Revenue $1,836,238
Investment Income $49,600
Other Revenue $13,906
TOTAL REVENUE $6,540,494

Expense Breakdown

Grants Paid $251,540
Salaries & Benefits $3,108,820
Fundraising Expenses $56,340
Program Expenses $3,686,084
Other Expenses $958,950
TOTAL EXPENSES $4,319,310

Year-over-Year Comparison

2023 2022 Change
Revenue $6,540,494 $4,141,372 +0.6%
Expenses $4,319,310 $3,542,745 +0.2%
Net Income $2,221,184 $598,627 +2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
30
Volunteers
12

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
7
$420,695
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOLANGE GOULD Co-Exec Dir 40.00
Officer
$136,903 $27,162 $164,065
LILI FARHANG Co-Exec Dir 40.00
Officer
$139,800 $11,275 $151,075
KIA THACKER DIR OF CAPACITY 40.00
$114,750 $18,431 $133,181
CLARA LONG DIR OF POLICY 40.00
$114,675 $7,909 $122,584
RENAE BADRUZZAMAN PROJECT DIRECTOR 40.00
$97,704 $20,776 $118,480
SARI BILICK PROGRAM DIRECTOR 40.00
$99,432 $18,031 $117,463
JAMIE SARFEH DIRECTOR OF COMM 40.00
$97,062 $17,499 $114,561
SHANNON TRACEY Dir of Ops 32.00
Officer
$97,657 $7,898 $105,555
SHIREEN MALEKAFZALI Chair 1.00
Officer Director
$0 $0 $0
VERONICA CARRIZALES Secretary 0.50
Officer Director
$0 $0 $0
DAVID LINERS Treasurer 1.00
Officer Director
$0 $0 $0
SARAH DE GUIA Chair 1.00
Officer Director
$0 $0 $0
TAMAR DORFMAN Member 0.50
Director
$0 $0 $0
MARJORY GIVENS Member 0.50
Director
$0 $0 $0
RISHI MANCHANDA Member 0.50
Director
$0 $0 $0
MARTHA MATSUOKA Member 0.50
Director
$0 $0 $0
BRENDA MUNOZ Member 0.50
Director
$0 $0 $0
DAWN PHILLIPS Member 0.50
Director
$0 $0 $0
KESHIA POLLACK PORTER Member 0.50
Director
$0 $0 $0
PADMINI PARTHASARATHY Member 0.50
Director
$0 $0 $0
JEANNETTE KOWALIK Member 0.50
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 $6,540,494 $4,319,310 $5,952,869 $2,221,184
2022 $4,141,372 $3,542,745 $3,765,547 $598,627
2021 $2,665,163 $2,718,840 $3,218,706 $-53,677
2020 $2,800,700 $2,155,835 $3,232,949 $644,865
2019 $3,448,603 $2,537,501 $2,487,365 $911,102
2018 $1,562,468 $1,853,232 $1,544,679 $-290,764
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