HUMENTUM 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

1977

Legal Domicile

Principal Officer

CHRIS PROULX CO-CEO

Phone

2025716083

Tax Period

2024-10-01 to 2025-09-30

HUMENTUM INC, founded in 1977, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

HUMENTUM'S MISSION IS TO STRENGTHEN SOCIAL GOOD ORGANIZATIONS AND THEIR FUNDERS BY PROVIDING STRATEGIC SOLUTIONS, NETWORKING, AND CURATED RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $6,255,118 Revenue: $4,202,257

HUMENTUM STRENGTHENS SOCIAL GOOD ORGANIZATIONS THROUGH PRACTICAL EXPERTISE, CURATED RESOURCES, AND COLLECTIVE PROBLEM-SOLVING. THROUGH DECADES OF EXPERIENCE WORKING WITH THOUSANDS OF NONPROFIT...

HUMENTUM STRENGTHENS SOCIAL GOOD ORGANIZATIONS THROUGH PRACTICAL EXPERTISE, CURATED RESOURCES, AND COLLECTIVE PROBLEM-SOLVING. THROUGH DECADES OF EXPERIENCE WORKING WITH THOUSANDS OF NONPROFIT ORGANIZATIONS AROUND THE WORLD THIS TRANSLATES INTO DEEP UNDERSTANDING AND VISIBLE RESULTS. HUMENTUM CREATES PRACTICAL SOLUTIONS TO IMPROVE FINANCE, PEOPLE, AND RISK PROCESSES THROUGH SERVICES DELIVERED BY A GLOBAL TEAM WITH DECADES OF ON-THE-JOB EXPERIENCE, FROM INDIVIDUAL, GROUP, AND ORGANIZATION-WIDE TRAINING AND A ROBUST MEMBERSHIP PLATFORM FOR PEER-TO-PEER COLLABORATION AND TAILORED TOOLS AND TEMPLATES.

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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 $3,424,797

Program Service Revenue $4,202,257

Investment Income $80,348

Other Revenue $46,191

TOTAL REVENUE $7,753,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,859,493

Fundraising Expenses $410,198

Program Expenses $6,255,118

Other Expenses $4,460,722

TOTAL EXPENSES $8,320,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,753,593	$9,534,953	-0.2%
Expenses	$8,320,215	$9,643,157	-0.1%
Net Income	$-566,622	$-108,204	+4.2%

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

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

$530,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE WILKINSON	CHAIR	2.00	Officer Director	$0	$0	$0
TAMI WARD-DAHL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOYCE TAMALE	TREASURER	1.00	Officer Director	$0	$0	$0
JAIVIR SINGH	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY PEIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL MANLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASSIETOU DIOUF	BOARD MEMBER	1.00	Director	$0	$0	$0
JAILAN ADLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MESERET ANSEBO	BOARD MEMBER	1.00	Director	$0	$0	$0
LARA VILLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA IRELAND	BOARD MEMBER (AS OF 02/25)	1.00	Director	$0	$0	$0
ANDREW SEDDON	BOARD MEMBER (AS OF 08/25)	1.00	Director	$0	$0	$0
CHRISTINE SOW	CEO/PRESIDENT (UNTIL 03/2025)	40.00	Officer	$287,500	$14,768	$302,268
CHRISTOPHER PROULX	CGO/ CO-CEO (AS OF 03/25)	40.00	Officer	$214,670	$13,167	$227,837
JOCELYN BOUGHTON	CFO/ CO-CEO (AS OF 03/25)	40.00	Officer	$0	$0	$0
CYNTHIA SMITH	SENIOR DIRECTOR, GLOBAL INITIATIVES	40.00	Highest	$168,371	$21,636	$190,007
KIM KUCINSKAS	DIRECTOR, GLOBAL INITIATIVES	40.00	Highest	$148,084	$28,027	$176,111
AMANDA HINKEL-MAUCERI	DIRECTOR, MARKETING & COMMUNICATIONS	40.00	Highest	$119,582	$6,979	$126,561

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	$7,753,593	$8,320,215	$2,753,269	$-566,622
2024	$9,534,953	$9,643,157	$4,796,298	$-108,204
2023	$10,880,958	$10,654,375	$4,865,747	$226,583
2022	$9,731,950	$10,360,263	$3,896,322	$-628,313
2021	$9,185,900	$9,202,612	$5,784,362	$-16,712
2020	$7,790,217	$8,093,395	$5,184,006	$-303,178
2019	$9,139,605	$10,246,622	$4,671,900	$-1,107,017
2018	$12,544,882	$13,422,309	$5,502,665	$-877,427