HALFTHESTORY

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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.

Program Service Accomplishments

Program 1

Expenses: $967,740 Revenue: $15,616

THROUGH OUR ADVOCACY, EDUCATION, AND RESEARCH PROGRAMS WE HAVE BEEN ABLE TO REACH A WIDE AUDIENCE WITH OUR MISSION OF IMPROVING DIGITAL WELLBEING. WE HAVE LAUNCHED SOCIAL MEDIA U, AN EDUCATIONAL...

THROUGH OUR ADVOCACY, EDUCATION, AND RESEARCH PROGRAMS WE HAVE BEEN ABLE TO REACH A WIDE AUDIENCE WITH OUR MISSION OF IMPROVING DIGITAL WELLBEING. WE HAVE LAUNCHED SOCIAL MEDIA U, AN EDUCATIONAL PROGRAM THAT HAS REACHED OVER 2,500 TEENS TO EMPOWER THEM TO DEVELOP HEALTHY RELATIONSHIPS WITH TECHNOLOGY. FROM THIS PROGRAM, WE ALSO HOSTED FOCUS GROUPS WITH TEENS OF ALL BACKGROUNDS TO HELP BETTER UNDERSTAND THEIR CHALLENGES. WE LAUNCHED STORY SQUAD, WHICH IS A RESIDENT GROUP OF TEEN CREATORS TO CREATE CONTENT FOR OUR CHANNEL. WE ALSO HOST AN ANNUAL GLOBAL DAY OF UNPLUGGING, AN ADVOCACY HOLIDAY THAT CELEBRATES A 24-HOUR PERIOD OF COLLECTIVE PRESENCES AND REFLECTION. THIS HOLIDAY IS OBSERVED WITH YOUTH, SCHOOLS, COMMUNITY ORGANIZATIONS, AND INFLUENCERS AROUND THE WORLD AND HAS A REACH OF OVER 50,000,000 USERS, 50,000 PLEDGES, 60 INFLUENCERS, AND 20 BRANDS AND NGO PARTNERS IN 10 COUNTRIES

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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