HOLISTIC UNDERGROUND INC

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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

2015

Legal Domicile

Principal Officer

MAZIN JAMAL MAHGOUB

Phone

5108158037

Tax Period

2023-01-01 to 2023-12-31

HOLISTIC UNDERGROUND INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

SUPPORTING THE SUCCESS AND INTEGRITY OF SOCIAL MOVEMENTS AND VISIONARY BUSINESSES THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $45,000 Revenue: $144,200

HOLISTIC ORGANIZATIONAL DEVELOPMENT USING A "ROBINHOOD MODEL" WE PROVIDE DISCOUNTED TRAINING AND EDUCATION SERVICES TO MISSION LED ORGANIZATIONS IN THE FIELDS OF ENVIRONMENTAL JUSTICE, COMMUNITY...

HOLISTIC ORGANIZATIONAL DEVELOPMENT USING A "ROBINHOOD MODEL" WE PROVIDE DISCOUNTED TRAINING AND EDUCATION SERVICES TO MISSION LED ORGANIZATIONS IN THE FIELDS OF ENVIRONMENTAL JUSTICE, COMMUNITY DEVELOPMENT, SPIRITUALITY, COMMUNITY AND MORE.

Program 2

Expenses: $43,591 Revenue: $10,054

HOLISTIC LEADERSHIP DEVELOPMENT SUPPORTING LEADERS, CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCEED IN THEIR SOCIAL-GOOD PROJECTS THROUGH COACHING, SKILL...

Program 3

Expenses: $444,900 Revenue: $3,000

HOLISTIC COMMUNITY DEVELOPMENT PROVIDING WORKSHOPS, PROGRAMS, EDUCATION AND RESEARCH WHICH SUPPORTS GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS, SOCIAL-ENTREPRENEURS AND UNDER-SERVED COMMUNITIES...

HOLISTIC COMMUNITY DEVELOPMENT PROVIDING WORKSHOPS, PROGRAMS, EDUCATION AND RESEARCH WHICH SUPPORTS GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS, SOCIAL-ENTREPRENEURS AND UNDER-SERVED COMMUNITIES. WORKING TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS.

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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 $429,712

Program Service Revenue $157,254

Investment Income $1,151

Other Revenue $0

TOTAL REVENUE $588,117

Expense Breakdown

Grants Paid $33,076

Salaries & Benefits $378,473

Fundraising Expenses $0

Program Expenses $533,491

Other Expenses $184,126

TOTAL EXPENSES $595,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,117	$457,775	+0.3%
Expenses	$595,675	$201,427	+2.0%
Net Income	$-7,558	$256,348	-1.0%

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

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

$90,933

Total Directors