Humanitix USA Limited

EIN: 364956766 501(c)(3) Human Services

DENVER, CO

Total Revenue
$3,617,951
Total Expenses
$3,342,780
Total Assets
$8,550,251
Net Assets
$4,819,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
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

HUMANITIX USA LIMITED MAINTAINS AN EVENT ACCESS PLATFORM (THE PLATFORM) FOR LIVE EVENTS. IT IMPROVES ACCESSIBILITY FOR PEOPLE WITH DISABILITIES TO ATTEND EVENTS, HELPING SOLVE THE PROBLEM OF SOCIAL INCLUSION AND COMMUNITY PARTICIPATION. THE FEES GENERATED BY FOR-PROFIT EVENT ORGANIZERS USING THE PLATFORM HELP FUND EDUCATION PROGRAMS FOR DISADVANTAGED CHILDREN. NONPROFIT ORGANIZATIONS USE THE PLATFORM FOR THEIR EVENTS BUT PAY MUCH LOWER FEES WHICH ARE USED TO SUSTAINABLY COVER THE OPERATING COSTS OF HUMANITIX PROVIDING THE SERVICE.

Program Service Accomplishments

Program 1
Expenses: $1,732,297 Revenue: $2,902,820

WE HAVE CONTINUED TO GROW AND EXPAND OUR MARKET IN THE US WHILE GROWING OUR US TEAM THROUGH HIRING. IN FY 2024, WE DONATED $679,612 USD TO TACKLING HUMANITY'S BIGGEST CHALLENGES. FROM EDUCATION, TO...

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WE HAVE CONTINUED TO GROW AND EXPAND OUR MARKET IN THE US WHILE GROWING OUR US TEAM THROUGH HIRING. IN FY 2024, WE DONATED $679,612 USD TO TACKLING HUMANITY'S BIGGEST CHALLENGES. FROM EDUCATION, TO ACCESSIBILITY AND BEYOND, OUR CHARITY PARTNERS HELP US MAXIMIZE THE IMPACT OF EVERY DOLLAR WE GENERATE. OUR DONATION TO ROOM TO READ DEVELOPS CHILDREN'S LITERACY AND LIFE SKILLS IN A DIGNIFIED AND GENDER-EQUAL WAY ACROSS THE WORLD. OUR DONATION TO CODE.ORG HELPS MAKE COMPUTER SCIENCE ACCESSIBLE FOR EVERY CHILD ACROSS THE U.S., INSPIRING FUTURE INNOVATORS AND BRIDGING THE TECH EDUCATION GAP. OUR DONATION TO KNOWBILITY INC ADVANCES INFORMATION TECHNOLOGY TO CREATE AN INCLUSIVE DIGITAL WORLD FOR PEOPLE WITH DISABILITIES. OUR LONG-TERM GOAL IS TO EXPAND OUR PLATFORM ACCESS TO ENABLING OUR DISABLED COMMUNITY TO FULLY PARTICIPATE IN ALL EVENT EXPERIENCES AND OFFERINGS. NOT ONLY WILL THIS INCREASE OUR PROFITS FOR CHARITABLE DONATIONS, BUT, IT WILL FURTHER BUILD A COMPASSIONATE AND INCLUSIVE COMMUNITY.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
16
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
3
$596,418
Total Directors
3
$596,418
Key Employees
0
$0
Highest Compensated
0
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
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