HALFTHESTORY (EIN 825231180) - 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

2015

Legal Domicile

Principal Officer

LARISSA MAY

Phone

7083633981

Tax Period

2024-01-01 to 2024-12-31

HALFTHESTORY, founded in 2015, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $929K, a strong 41% operating margin.

Mission

#HALFTHESTORY'S MISSION IS TO EMPOWER THE NEXT GENERATION'S RELATIONSHIP WITH SOCIAL MEDIA THROUGH ADVOCACY, EDUCATION, AND PROVIDING ACCESS TO RESOURCES FOR YOUTH. WE BELIEVE IN DIGITAL WELLBEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,209,713

Program Service Revenue $13,600

Investment Income $16,054

Other Revenue $2,016

TOTAL REVENUE $2,241,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,407

Fundraising Expenses $57,980

Program Expenses $967,740

Other Expenses $974,404

TOTAL EXPENSES $1,312,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,241,383	$827,265	+1.7%
Expenses	$1,312,811	$656,259	+1.0%
Net Income	$928,572	$171,006	+4.4%

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

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

$109,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET HINES	DIRECTOR	5.00	Director	$0	$0	$0
NEETI SANYAL	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN RICH	DIRECTOR	5.00	Director	$0	$0	$0
LARISSA MAY	EXECUTIVE DIRECTOR	40.00	Officer	$109,092	$0	$109,092

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	$2,241,383	$1,312,811	$1,307,377	$928,572
2023	$827,265	$656,259	$321,320	$171,006
2022	$380,200	$408,989	$154,449	$-28,789
2021	$210,056	$41,859	$171,184	$168,197

HALFTHESTORY