HUMAN RIGHTS ACTIVISTS (EIN 800841029) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Keyvan Rafiee

Tax Period

2024-06-01 to 2025-05-31

HUMAN RIGHTS ACTIVISTS, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2020. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

The Human Rights Activists HRA is unwaveringly dedicated to safeguarding and promoting human rights in Iran. Since its inception in 2006 HRA has been an unwavering beacon in highlighting human rights concerns delivering educational resources offering legal aid and spearheading fieldwork. A noteworthy accomplishment in HRAs repertoire is the establishment of the HRA News Agency marking it as a trailblazer in Irans human rights reporting. The paramount aim of HRA remains to elevate and ameliorate the human rights milieu in Iran.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $991,873

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $991,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $815,831

Other Expenses $839,721

TOTAL EXPENSES $839,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$991,873	$1,289,555	-0.2%
Expenses	$839,721	$1,235,777	-0.3%
Net Income	$152,152	$53,778	+1.8%

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

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

$96,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keyvan Rafiee	Director	35.00	Director	$96,053	$0	$96,053

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	$991,873	$839,721	$318,398	$152,152
2024	$1,289,555	$1,235,777	$530,140	$53,778
2023	$679,513	$913,468	$118,443	$-233,955
2022	$1,069,060	$831,842	$352,455	$237,218
2021	$1,023,209	$1,109,350	No data	$-86,141

HUMAN RIGHTS ACTIVISTS