Humanity United Charitable Fund (EIN 462666558) - 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

2013

Legal Domicile

Principal Officer

Kim Tyler

Phone

4154266300

Tax Period

2023-01-01 to 2023-12-31

Humanity United Charitable Fund, founded in 2013, is a small nonprofit in the International Affairs sector that reported $742K in total revenue in fiscal year 2023. The organization ran a surplus of $700K, a strong 94% operating margin.

Mission

Humanity United Charitable Fund collaborates with partners to complete mission related work.

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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 $738,000

Program Service Revenue $0

Investment Income $4,004

Other Revenue $0

TOTAL REVENUE $742,004

Expense Breakdown

Grants Paid $30,682

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,787

Other Expenses $11,105

TOTAL EXPENSES $41,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,004	N/A	N/A
Expenses	$41,787	$266,053	-0.8%
Net Income	$700,217	$-266,053	-3.6%

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

N/A

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

$1,818,809

Total Directors

$594,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Omidyar	Board Chair	0.02	Officer Director	$0	$0	$0
Srik Gopal	President and Vice-Chair	1.00	Officer Director	$0	$63,337	$594,914
Kevin Luu	Treasurer	1.00	Officer	$0	$66,259	$500,485
Joel Beck-Coon	Secretary	1.00	Officer	$0	$47,158	$434,509
Shea Loewen Lazarow	Assistant Secretary	1.00	Officer	$0	$56,869	$288,901

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	$742,004	$41,787	$1,392,069	$700,217
2022	No data	$266,053	$691,624	No data
2021	No data	$322,397	$956,287	No data
2020	$91,000	$353,415	$1,277,913	$-262,415
2019	$2,069,412	$1,631,721	$2,216,942	$437,691
2018	$3,917,908	$3,314,927	$2,252,260	$602,981

Humanity United Charitable Fund