Human Needs Project Inc

EIN: 274583288 501(c)(3) Human Services

San Rafael, CA

Total Revenue
$831,297
Total Expenses
$492,478
Total Assets
$1,466,337
Net Assets
$1,418,462
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Connie Nielsen
Phone
4154922020
Tax Period
2023-01-01 to 2023-12-31

Human Needs Project Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $831K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 41% operating margin.

Mission

Human Needs Project (HNP) is a 501(c)(3) nonprofit organization that builds sustainable community centers that provide slums with clean water, toilets and showers, as well as scholarships, adult education, skills training, micro-lending and internet access in poverty stricken areas of the world.

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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 $790,746
Program Service Revenue $3,228
Investment Income $0
Other Revenue $37,323
TOTAL REVENUE $831,297

Expense Breakdown

Grants Paid $9,112
Salaries & Benefits $150,526
Fundraising Expenses $1,109
Program Expenses $295,678
Other Expenses $332,840
TOTAL EXPENSES $492,478

Year-over-Year Comparison

2023 2022 Change
Revenue $831,297 $615,693 +0.4%
Expenses $492,478 $569,361 -0.1%
Net Income $338,819 $46,332 +6.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
40

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
2
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Connie Nielsen President 8.00
Officer Director
$0 $0 $0
David Warner Treasurer/Secty 8.00
Officer Director
$0 $0 $0
Marcelo de Andrade Board Advisor 1.00
Director
$0 $0 $0
Henrik Jones Board Member 1.00
Director
$0 $0 $0
Kimberly Ellis Board Advisor 1.00
Director
$0 $0 $0
Daniel Kammen Board Adv/CTO 2.00
Director
$0 $0 $0
Jill Reber Hamer Board Member 1.00
Director
$0 $0 $0
Gloriana Mejia-Gund Board Member 1.00
Director
$0 $0 $0
Hitesh Shah Board Member 1.00
Director
$0 $0 $0
John Gage Board Advisor 1.00
Director
$0 $0 $0
Tom Henrik Board Advisor 1.00
Director
$0 $0 $0
Susan Sarandon Board Member 1.00
Director
$0 $0 $0
Mikkel Vestergaard Board Member 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
2024 No data No data No data No data
2023 $831,297 $492,478 $1,466,337 $338,819
2022 $615,693 $569,361 $1,171,800 $46,332
2022 $615,693 $569,361 $1,171,800 $46,332
2021 $449,625 $700,713 $1,305,834 $-251,088
2020 $486,272 $650,800 $1,581,144 $-164,528
2019 $618,472 $799,980 $1,839,600 $-181,508
2018 $1,101,768 $690,070 $2,025,741 $411,698
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