HUMAN IMPACT PARTNERS (EIN 270193587) - 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

2009

Legal Domicile

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.

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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 $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

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

$420,695

Total Directors

Key Employees

Highest Compensated

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

HUMAN IMPACT PARTNERS