HUMANIM INC (EIN 520962588) - 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

1970

Legal Domicile

Principal Officer

CINDY PLAVIER-TRUITT

Phone

4103817171

Tax Period

2024-07-01 to 2025-06-30

HUMANIM INC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $28.0M in total revenue in fiscal year 2024.

Mission

SUPPORT AND EMPOWER INDIVIDUALS WHO FACE SOCIAL OR ECONOMIC CHALLENGES - BY BUILDING PATHWAYS TO ECONOMIC EQUITY, OPPORTUNITY, AND INDEPENDENCE.

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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 $103,281

Program Service Revenue $27,647,291

Investment Income $71,719

Other Revenue $184,290

TOTAL REVENUE $28,006,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,747,865

Fundraising Expenses $298,612

Program Expenses $23,786,191

Other Expenses $7,949,196

TOTAL EXPENSES $29,697,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,006,581	$28,401,839	0.0%
Expenses	$29,697,061	$29,719,389	0.0%
Net Income	$-1,690,480	$-1,317,550	+0.3%

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

485

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

$484,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE LUNDQUIST	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JACQUELINE BROOKS	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBBIE DORSCH	SECOND VICE CHAIR	2.00	Officer Director	$0	$0	$0
GREGORY THOR	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER HERWIG	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLY HEBNER	ASST TREASURER	2.00	Director	$0	$0	$0
ALFRED BEN CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
APRIL TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
BLAIR JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DIANE DEVANEY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT STRUNGE	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY TUMACH	DIRECTOR	2.00	Director	$0	$0	$0
CINDY PLAVIER-TRUITT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$269,122	$9,006	$278,128
DANIEL FRASCO	CHIEF FINANCIAL OFFICER	40.00	Officer	$197,773	$8,569	$206,342
JEFFREY SCOTT DEADRICK	VP OF BEHAVIOR SUPPORT SERVICE	40.00	Highest	$147,331	$961	$148,292
DAWN WOOTTEN-SAFFRAN	CONTROLLER/VP OF FINANCE	40.00	Highest	$149,004	$948	$149,952
DIANA ELLIS	VP OF ADVANCEMENT	40.00	Highest	$154,472	$9,343	$163,815
JESSE R GUERCIO	VP OF BUSINESS INTELLIGENCE	40.00	Highest	$193,020	$8,675	$201,695
RAYNA FAUNTLEROY	VP OF QUALITY ASSURANCE	40.00	Highest	$129,512	$9,365	$138,877

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	$28,006,581	$29,697,061	$19,913,745	$-1,690,480
2024	$28,401,839	$29,719,389	$22,062,852	$-1,317,550
2023	$26,069,074	$27,098,230	$25,511,748	$-1,029,156
2022	$27,458,783	$22,768,886	$21,401,265	$4,689,897
2021	$20,890,295	$19,965,167	$20,769,725	$925,128
2020	$25,921,089	$29,881,310	$19,862,644	$-3,960,221
2019	$33,498,231	$33,604,177	$23,804,896	$-105,946
2018	$31,127,003	$32,983,714	$25,857,438	$-1,856,711

HUMANIM INC