THE HUMAN FAMILY

EIN: 820859267 501(c)(3) Arts, Culture & Humanities

FARGO, ND

Total Revenue
$356,178
Total Expenses
$298,387
Total Assets
$99,431
Net Assets
$80,542
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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
ND
Principal Officer
SEAN COFFMAN
Phone
7012050248
Tax Period
2022-01-01 to 2022-12-31

THE HUMAN FAMILY, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $356K in total revenue in fiscal year 2022. The organization ran a surplus of $58K, a strong 16% operating margin.

Mission

EDUCATION EVENTS AND MEDIA PRODUCTION FOR SOCIAL ISSUES FOR NORTH DAKOTA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $356,176
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $356,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,302
Fundraising Expenses $0
Program Expenses $298,387
Other Expenses $252,085
TOTAL EXPENSES $298,387

Year-over-Year Comparison

2022 2021 Change
Revenue $356,178 N/A N/A
Expenses $298,387 N/A N/A
Net Income $57,791 N/A N/A
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
6
Independent Members
6
Employees
6
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
$36,795
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN COFFMAN EXECUTIVE DI 15.00
Officer
$36,795 $0 $36,795
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
2022 $356,178 $298,387 $99,431 $57,791
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