HUMANITRI (EIN 431470568) - 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

1988

Legal Domicile

Principal Officer

LORRI HOLTGRIEVE

Phone

3147727720

Tax Period

2023-01-01 to 2023-12-31

HUMANITRI, founded in 1988, is a small nonprofit in the Human Services sector that reported $922K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 37% operating margin.

Mission

HUMANITIRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTRY OF SAINT LOUIS.

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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 $736,147

Program Service Revenue $9,912

Investment Income $144,565

Other Revenue $31,079

TOTAL REVENUE $921,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,726

Fundraising Expenses $82,470

Program Expenses $466,467

Other Expenses $199,780

TOTAL EXPENSES $583,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921,703	$645,586	+0.4%
Expenses	$583,506	$625,667	-0.1%
Net Income	$338,197	$19,919	+16.0%

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

113

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

$96,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIFTY BLANKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLYN CUNNINGHAM	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE FRANKE	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KENYA LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMDEN LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MCLAURY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SASTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARMILA SIVALINGAM	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE VLIETSTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRI HOLTGRIEVE	EXECUTIVE DIRECTOR	40.00	Officer	$96,373	$0	$96,373

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	$921,703	$583,506	$2,809,579	$338,197
2022	$645,586	$625,667	$2,474,596	$19,919
2021	$635,236	$620,761	$2,601,043	$14,475
2020	$1,360,691	$636,272	$2,540,998	$724,419
2019	$808,105	$585,229	$2,609,953	$222,876
2018	$854,670	$577,799	$1,874,536	$276,871

HUMANITRI