ONE NEW HUMANITY

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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

2018

Legal Domicile

Principal Officer

DANIEL SCHNEIDER

Phone

3133274728

Tax Period

2024-01-01 to 2024-12-31

ONE NEW HUMANITY, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $226K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE EDUCATIONAL, HEALTH, FINANCIAL, EMOTIONAL, AND COMMUNITY-ORIENTED SERVICES TO LOW-INCOME PEOPLE, IMMIGRANTS, OR REFUGEES

Program Service Accomplishments

Program 1

Expenses: $160,522 Revenue: $131,598

JOY THRIFT STORE - THE JOY THRIFT STORE COLLECTED OVER $134,000 FROM 9,582 PURCHASES THROUGHOUT 2024. THE STORE RECEIVES GENTLY USED DONATED GOODS THAT ARE RESOLD TO THE COMMUNITY AT AN AFFORDABLE...

JOY THRIFT STORE - THE JOY THRIFT STORE COLLECTED OVER $134,000 FROM 9,582 PURCHASES THROUGHOUT 2024. THE STORE RECEIVES GENTLY USED DONATED GOODS THAT ARE RESOLD TO THE COMMUNITY AT AN AFFORDABLE PRICE. APPROXIMATELY 85 PERCENT OF THOSE ORDERS CAME FROM PEOPLE WHO LIVE IN HAMTRAMCK, MICHIGAN. THE ORGANIZATION IS LOCATED IN THE CENTRAL DOWNTOWN DISTRICT OF HAMTRAMCK, WHICH IS WALKABLE FOR THE MANY RESIDENTS WHO CANNOT AFFORD A VEHICLE. THE ORGANIZATION WORKED WITH SIX VOLUNTEERS FROM THE COMMUNITY WITH LOW-LEVEL ENGLISH AS PART OF A GOVERNMENT PROGRAM. THE ORGANIZATION HELPED THEM DEVELOP SOFT SKILLS AND PRACTICE ENGLISH WHILE VOLUNTEERING. THE ORGANIZATION HELPED TWO OF THEM GET FULL-TIME JOBS.

Program 2

Expenses: $50,709 Revenue: $27,757

SYLHET FARM COMMUNITY GARDENING PROGRAM - THE FARM PROVIDED 76 GARDENERS, MANY OF WHOM ARE FIRST-GENERATION IMMIGRANTS FROM BANGLADESH AND YEMEN, WITH EVERYTHING THEY NEEDED TO GROW THEIR ETHNIC...

SYLHET FARM COMMUNITY GARDENING PROGRAM - THE FARM PROVIDED 76 GARDENERS, MANY OF WHOM ARE FIRST-GENERATION IMMIGRANTS FROM BANGLADESH AND YEMEN, WITH EVERYTHING THEY NEEDED TO GROW THEIR ETHNIC VEGETABLES ON GARDEN PLOTS RANGING FROM 40 TO 600 SQUARE FEET. THE FARM PRODUCED AROUND 1,300 POUNDS OF VEGETABLES AND FRUITS DISTRIBUTED FOR FREE OR AT A VERY LOW COST TO COMMUNITY RESIDENTS OF BANGLATOWN IN DETROIT AND HAMTRAMCK AT THE SYLHET FARMERS MARKET. VOLUNTEERS GAVE OVER 28,000 SERVICE HOURS AT SYLHET FARM.

Program 3

Expenses: $22,367 Revenue: $10,675

WOMEN'S HEALTH PROGRAM (SISTERHOOD FITNESS) - THE PROGRAM SERVED 137 WOMEN WHO CAME THROUGH THE DOORS OF SISTERHOOD FITNESS FOR AN EXERCISE CLASS OR A FIELD TRIP. IN ADDITION, 38 WOMEN AND GIRLS...

WOMEN'S HEALTH PROGRAM (SISTERHOOD FITNESS) - THE PROGRAM SERVED 137 WOMEN WHO CAME THROUGH THE DOORS OF SISTERHOOD FITNESS FOR AN EXERCISE CLASS OR A FIELD TRIP. IN ADDITION, 38 WOMEN AND GIRLS PARTICIPATE IN THE ANNUAL SISTERHOOD FITNESS WALKATHON AND HEALTH CHALLENGE, A FUNDRAISER THAT IS ALSO AN OPPORTUNITY TO BUILD INTERCULTURAL RELATIONSHIPS.

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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 $56,226

Program Service Revenue $170,030

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,291

Fundraising Expenses $0

Program Expenses $233,598

Other Expenses $140,502

TOTAL EXPENSES $247,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,256	$290,138	-0.2%
Expenses	$247,793	$280,457	-0.1%
Net Income	$-21,537	$9,681	-3.2%

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

Volunteers

650

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN CHRISTIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS WINDOM	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID KEEGAN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE WOLVERTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROCHELLE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JACKY WEIDMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SCHNEIDER	EXECUTIVE DIRECTOR	1.00	Officer	$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	$226,256	$247,793	$105,930	$-21,537
2023	$290,138	$280,457	$127,350	$9,681
2022	$277,909	$245,088	$117,520	$32,821