HUMANITY RISES INC (EIN 820784667) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

KEL KELLY

Phone

7816903213

Tax Period

2025-01-01 to 2025-12-31

HUMANITY RISES INC, founded in 2017, is a small nonprofit in the International Affairs sector that reported $326K in total revenue in fiscal year 2025. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $497K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO ALLEVIATE ROHINGYA REFUGEES' GENOCIDE-INDUCED SUFFERING THROUGH MEDICAL AND MENTAL HEALTH SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $325,809

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,809

Expense Breakdown

Grants Paid $357,298

Salaries & Benefits $114,844

Fundraising Expenses $0

Program Expenses $357,298

Other Expenses $25,179

TOTAL EXPENSES $497,321

Year-over-Year Comparison

	2025	2024	Change
Revenue	$325,809	$1,336,387	-0.8%
Expenses	$497,321	$343,185	+0.4%
Net Income	$-171,512	$993,202	-1.2%

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

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

$106,742

Total Directors

$106,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEL KELLY	PRESIDENT	40.00	Officer Director	$53,654	$53,088	$106,742
ELIZABETH FLOOR	DIRECTOR / CLERK	1.00	Officer Director	$0	$0	$0
PAUL ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEPHENSON	DIRECTOR	1.00	Director	$0	$0	$0
NADA SIDDIQUI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DODSON CORNELL	DIRECTOR / TREASURER	1.00	Officer Director	$0	$0	$0
LARRY TOBIN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET DUNN	DIRECTOR	1.00	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
2025	$325,809	$497,321	$1,534,641	$-171,512
2024	No data	No data	No data	No data
2023	$448,715	$387,726	$712,951	$60,989
2022	$435,172	$539,717	$651,961	$-104,545
2021	$791,953	$406,515	$756,506	$385,438
2018	$427,003	$237,193	$193,053	$189,810

HUMANITY RISES INC