HUMAN CONNECTIONS (EIN 465318601) - 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

Legal Domicile

Principal Officer

GABRIELA MORENO

Phone

7738002811

Tax Period

2024-09-01 to 2025-08-31

HUMAN CONNECTIONS is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $248K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO INCREASE EMPATHY ACROSS CULTURES AND STRENGTHEN COMMUNITIES THROUGH RESPONSIBLE TRAVEL EXPERIENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,850

Program Service Revenue $218,626

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,584

Fundraising Expenses $0

Program Expenses $159,720

Other Expenses $192,327

TOTAL EXPENSES $247,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,476	$306,604	-0.3%
Expenses	$247,911	$282,081	-0.1%
Net Income	$-26,435	$24,523	-2.1%

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

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

$4,725

Total Directors

$4,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELA MORENO	PRESIDENT	40.00	Officer Director	$4,725	$0	$4,725
KEVIN DONNELLY	VICE PRESIDE	1.00	Director	$0	$0	$0
MARIANA GARCIA	TREASURER	1.00	Officer Director	$0	$0	$0
ELEONORE ROHRER	SECRETARY	1.00	Officer 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
2025	$221,476	$247,911	$122,096	$-26,435
2024	$306,604	$282,081	$151,895	$24,523
2023	$279,266	$268,335	$123,844	$10,931
2019	$289,759	$229,607	$133,896	$60,152

HUMAN CONNECTIONS