Minority Humanitarian Foundation

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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

Phone

6194534124

Tax Period

2022-01-01 to 2022-12-31

Minority Humanitarian Foundation, founded in 2015, is a small nonprofit in the International Affairs sector that reported $584K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $145K, a strong 25% operating margin.

Mission

The mission of Minority Humanitarian Foundation is to provide a humanitarianresponse to the issues facing asylum-seekers and refugees on a global scale. MHFbelieves that all humans should be treated with dignity and respect, despite countryof origin. Through on-the-ground relief efforts, health services, housing,transportation services and legal representation we work to ensure the health andsafety of the people we work with.

Program Service Accomplishments

Program 1

Expenses: $431,091

Minority Humanitarian Foundation's primary purpose is helping refugees, asylees & asylum seekers on both sides of the US/Mexico border with relief aid, transportation, and transitional services. Our services include, but are not limited to rapid response border pickups, family reunification services, on-the-ground relief efforts at family refugee shelters and LGBTQ shelters, legal referrals, ongoing case management, and client advocacy.

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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 (2022)

Revenue Breakdown

Contributions & Grants $537,025

Program Service Revenue $0

Investment Income $0

Other Revenue $46,710

TOTAL REVENUE $583,735

Expense Breakdown

Grants Paid $57,348

Salaries & Benefits $196,550

Fundraising Expenses $0

Program Expenses $431,091

Other Expenses $185,048

TOTAL EXPENSES $438,946

Year-over-Year Comparison

	2022	2021	Change
Revenue	$583,735	$627,519	-0.1%
Expenses	$438,946	$506,041	-0.1%
Net Income	$144,789	$121,478	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jessica Hernandez	Director	Director	$0	$0	$0
Alma Velasquez	Director	Director	$0	$0	$0
Peter Kinally	Director	Director	$0	$0	$0
Shane Parmely	Director	Director	$0	$0	$0
Julie Sierra	Director	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
2022	$583,735	$438,946	$532,011	$144,789
2021	$627,519	$506,041	$387,595	$121,478
2020	$410,297	$347,769	$247,360	$62,528
2019	$329,021	$242,459	$97,932	$86,562