HUMANITY ROAD INC (EIN 272047079) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CHRISTINE THOMPSON

Phone

4347744515

Tax Period

2020-01-01 to 2020-12-31

HUMANITY ROAD INC, founded in 2010, is a small nonprofit that reported $150K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 22% operating deficit.

Mission

HUMANITY ROAD INC'S PURPOSE IS TO PROVIDE THE PUBLIC WITH INFORMATION ON HOW TO SURVIVE, SUSTAIN, AND REUNITE IN A DISASTER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $36,454

Program Service Revenue $17,930

Investment Income $1

Other Revenue $0

TOTAL REVENUE $54,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,869

Fundraising Expenses $0

Program Expenses $63,424

Other Expenses $56,379

TOTAL EXPENSES $73,248

Year-over-Year Comparison

	2020	2019	Change
Revenue	$54,385	$107,258	-0.5%
Expenses	$73,248	$113,324	-0.4%
Net Income	$-18,863	$-6,066	+2.1%

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

Independent Members

Employees

Volunteers

100

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

$15,686

Total Directors

$15,686

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE THOMPSON	PRESIDENT	20.00	Officer Director	$7,350	$0	$7,350
CATHERINE GRAHAM	VICE PRESIDENT	20.00	Officer Director	$8,336	$0	$8,336
D CARY MITCHELL	TREASURER, SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES HARDY III	DIRECTOR	1.00	Director	$0	$0	$0
ART BOTTERELL	DIRECTOR	1.00	Director	$0	$0	$0
RICK REED	DIRECTOR	1.00	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
2020	$54,385	$73,248	No data	$-18,863
2019	$107,258	$113,324	$22,858	$-6,066
2018	$149,886	$182,569	$27,046	$-32,683

HUMANITY ROAD INC