HUMAN LIFE INTERNATIONAL 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

1981

Legal Domicile

Principal Officer

FR SHENAN BOQUET

Phone

5406357884

Tax Period

2021-10-01 to 2022-09-30

HUMAN LIFE INTERNATIONAL INC, founded in 1981, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2021. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN.

Program Service Accomplishments

Program 1

Expenses: $1,258,890

EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES.

Program 2

Expenses: $530,947

PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY...

PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES.

Program 3

Expenses: $231,714

CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION...

CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION, ESTABLISH CONTACTS, AND GENERATE ACTION FROM THE COMMUNITY ON EITHER LOCAL/REGIONAL LEVEL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,736,155

Program Service Revenue $0

Investment Income $97,167

Other Revenue $-770

TOTAL REVENUE $2,832,552

Expense Breakdown

Grants Paid $527,542

Salaries & Benefits $1,334,938

Fundraising Expenses $533,105

Program Expenses $2,021,551

Other Expenses $1,287,916

TOTAL EXPENSES $3,150,396

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,832,552	$4,923,421	-0.4%
Expenses	$3,150,396	$2,593,368	+0.2%
Net Income	$-317,844	$2,330,053	-1.1%

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

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

$206,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART NOLAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LISA CAHILL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
FRANCIS DENNEHY	DIRECTOR	2.00	Director	$0	$0	$0
LUKE FIER	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES POPE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN GAJDOSIK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MARTIN	EVP FOR MISSION ADVANCEMEN	40.00	Officer	$83,409	$13,471	$96,880
FR SHENAN BOQUET	PRESIDENT	40.00	Officer	$43,573	$17,983	$61,556
KATHERINE VANDYKE	SECRETARY	40.00	Officer	$43,394	$4,897	$48,291

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	$2,832,552	$3,150,396	$5,286,408	$-317,844
2021	$4,923,421	$2,593,368	$6,255,479	$2,330,053
2020	$2,597,009	$2,538,254	$3,934,011	$58,755
2019	$3,457,981	$2,785,054	$3,841,803	$672,927
2018	$2,571,897	$2,955,500	$3,227,920	$-383,603