HOLISTIC UNDERGROUND INC

EIN: 474688802 501(c)(3) Arts, Culture & Humanities

OAKLAND, CA

Total Revenue
$588,117
Total Expenses
$595,675
Total Assets
$255,936
Net Assets
$250,906
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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
CA
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

INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY. PROVIDING FISCAL SPONSORSHIP SERVICES TO BIPOC SOCIAL LEADERS

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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 $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

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Governance

Voting Members
3
Independent Members
2
Employees
9
Volunteers
35

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
2
$90,933
Total Directors
3
$90,933
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAZIN JAMAL MAHGOUB EXECUTIVE D 40.00
Officer Director
$90,933 $0 $90,933
GREGORY JACKSON TREASURER 0.04
Officer Director
$0 $0 $0
JIHAN MCDONALD SECRETARY 0.04
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
2024 No data No data No data No data
2023 $588,117 $595,675 $255,936 $-7,558
2022 $457,775 $201,427 $281,291 $256,348
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