Humanitix USA Limited (EIN 364956766) - 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

2018

Legal Domicile

Phone

7204493164

Tax Period

2023-07-01 to 2024-06-30

Humanitix USA Limited, founded in 2018, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $3.3M left a modest 8% surplus.

Mission

RECEIVE & DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES. OUR EVENT PLATFORM PROVIDES ACCESS FOR PEOPLE WITH DISABILITIES VIA ASSISTIVE TECHNOLOGIES. PROCEEDS GO TO CHARITIES.

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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 $376,667

Program Service Revenue $2,837,520

Investment Income $358,296

Other Revenue $45,468

TOTAL REVENUE $3,617,951

Expense Breakdown

Grants Paid $679,612

Salaries & Benefits $1,090,767

Fundraising Expenses $0

Program Expenses $1,732,297

Other Expenses $1,572,401

TOTAL EXPENSES $3,342,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,617,951	$4,503,099	-0.2%
Expenses	$3,342,780	$1,978,959	+0.7%
Net Income	$275,171	$2,524,140	-0.9%

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

N/A

Employees

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

$596,418

Total Directors

$596,418

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM MCCURDIE	CO-CEO & PRESIDENT	25.0	Officer Director	$50,000	$0	$239,243
CYNTHIA SWATT	ACCOUNTANT & TREASURER	40.0	Officer Director	$109,689	$8,243	$117,932
JOSHUA ROSS	CO-CEO & SECRETARY	25.0	Officer Director	$50,000	$0	$239,243

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
2025	No data	No data	No data	No data
2024	$3,617,951	$3,342,780	$8,550,251	$275,171
2023	$4,503,099	$1,978,959	$6,276,661	$2,524,140
2022	$1,174,935	$332,785	$2,030,565	$842,150
2021	$1,177,715	No data	$1,177,715	No data

Humanitix USA Limited