HUMANITIES WEST (EIN 680011404) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CHARLES BOWMAN

Phone

4153919700

Tax Period

2022-07-01 to 2023-06-30

HUMANITIES WEST, founded in 1983, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $20K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 119% operating deficit.

Mission

SERVING THE BAY AREA SINCE 1983, HUMANITIES WEST EXPLORES HISTORY AND CELEBRATES THE ARTS THROUGH TIME AND ACROSS THE GLOBE, BRINGING YOU ILLUMINATING LECTURES AND DYNAMIC PERFORMANCES THAT FOCUS ON THE PEOPLE, PLACES, AND EVENTS THAT HAVE SHAPED, AND STILL INFORM, MODERN CULTURES. HUMANITIES WEST IS THE ONLY INDEPENDENT NON-PROFIT OFFERING HUMANITIES AND ARTS PROGRAMS OF THIS SCALE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $17,085

Program Service Revenue $3,000

Investment Income $11

Other Revenue $0

TOTAL REVENUE $20,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,549

Other Expenses $44,015

TOTAL EXPENSES $44,015

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,096	$30,955	-0.4%
Expenses	$44,015	$38,107	+0.2%
Net Income	$-23,919	$-7,152	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BOWMAN	TREASURER	0.00	Director	$0	$0	$0
J FERNANDO CORREDOR	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE HAMMOND	CHAIRMAN	0.00	Director	$0	$0	$0
CYNTHIA PHAM GORDON	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
DOUGLAS GRIGSBY	DIRECTOR	0.00	Director	$0	$0	$0
CLIFFORD CRANNA	DIRECTOR	0.00	Director	$0	$0	$0
MARGARET HAUBEN	DIRECTOR	0.00	Director	$0	$0	$0
THERESA NELSON	DIRECTOR	0.00	Director	$0	$0	$0
JOLENE HUEY	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA HICKOK	VICE CHAIRMAN	0.00	Director	$0	$0	$0
GREGORY CHIN	VICE CHAIRMAN	0.00	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
2023	$20,096	$44,015	$103,173	$-23,919
2022	$30,955	$38,107	$127,092	$-7,152
2021	$22,272	$39,917	$134,584	$-17,645
2020	$147,764	$158,631	$154,869	$-10,867

HUMANITIES WEST