HUMANITY WAY INC

EIN: 814291474 501(c)(3) Human Services

Concord, CA

Total Revenue
$822,591
Total Expenses
$687,284
Total Assets
$164,328
Net Assets
$55,525
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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
2016
Legal Domicile
CA
Principal Officer
ELIZABETH D POWERS
Phone
9254905096
Tax Period
2024-01-01 to 2024-12-31

HUMANITY WAY INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $823K in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 16% operating margin.

Mission

TO PROVIDE FOOD, HOUSING, BASIC NEEDS, AND EMPLOYMENT SERVICES TO THOSE FAMILIES IN NEED.

Program Service Accomplishments

Program 1
Expenses: $687,284 Revenue: $135,306

HELPED 90 PEOPLE WITH HOUSING HELPED 201 PEOPLE FIND EMPLOYMENT HELPED 201 PEOPLE WITH FOOD & ESSENTIALS CASE MANAGEMENT : 201 PEOPLE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $822,591
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $822,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $526,029
Fundraising Expenses $0
Program Expenses $687,284
Other Expenses $161,255
TOTAL EXPENSES $687,284

Year-over-Year Comparison

2024 2023 Change
Revenue $822,591 $382,982 +1.1%
Expenses $687,284 $432,977 +0.6%
Net Income $135,307 $-49,995 -3.7%
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

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Governance

Voting Members
3
Independent Members
2
Employees
111
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
1
$75,707
Total Directors
3
$75,707
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH D POWERS PRESIDENT 40.00
Officer Director
$75,707 $0 $75,707
MARGARET BACHMAN CFO 5.00
Director
$0 $0 $0
JANET MENDEZ SECRETARY 5.00
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
2024 $822,591 $687,284 $164,328 $135,307
2023 $382,982 $432,977 $25,206 $-49,995
2022 $319,220 $282,520 $66,588 $36,700
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