HUMANITY HALE

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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

2020

Legal Domicile

Principal Officer

CHARIS HIGGINSON

Phone

8089902892

Tax Period

2023-01-01 to 2023-12-31

HUMANITY HALE, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. The organization ran a surplus of $144K, a strong 69% operating margin.

Mission

Humanity Hale was created as a safe haven for Hawaii Island children who have experienced or are experiencing trauma, namely foster children and at-promise youth. Driven by their aloha of the children and youth, community mentors who implement programming have also historically provided their time, knowledge, and skills free of charge.

Program Service Accomplishments

Program 1

Expenses: $63,083

RECOGNIZED AS A LOCAL HERO; RAISED $7K FOR 'OHANA FUELS FUEL UP DO GOOD PROGRAM; 39 YOUTH GRADUATED FROM PROGRAMS IN 2023; COMPLETED INSPYRED BEYOND TRAUMA WORKSHOP & INFORMED TRAINING; RECEIPIENT OF A TWO-YEAR GRANT FROM KE KAI ALA FOUNDATION SUPPORTING HAWAII'S ENVIRONMENT, CULTURE AND YOUTH; FUNDRAISED FOR PROGRAMS FIRST TRANSPORT VAN TO PROVIDE TRANSPORTATION FOR YOUTH TO AND FROM PROGRAM & TO EDUCATIONAL PROGRAMS; RECEIVED GRANTS & DONATIONS TOTALING $150K FROM 2022-2023

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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 (2023)

Revenue Breakdown

Contributions & Grants $206,626

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,978

Fundraising Expenses $0

Program Expenses $63,083

Other Expenses $8,105

TOTAL EXPENSES $63,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,626	N/A	N/A
Expenses	$63,083	N/A	N/A
Net Income	$143,543	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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

$27,580

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHARIS HIGGINSON	Executive Dir.	Director	$27,580	$0	$27,580
ANNE VAN LEYNSEELE	President	Officer	$0	$0	$0
KRISTIN FRANCIS	Vice President	Officer	$0	$0	$0
LYNN NGUYEN	Treasurer	Officer	$0	$0	$0
CHANTELLE KAPUA	Secretary	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
2023	$206,626	$63,083	$151,043	$143,543