The Humanity Alliance (EIN 832358013) - 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

2018

Legal Domicile

Principal Officer

Gregory Pavett

Tax Period

2024-01-01 to 2024-12-31

The Humanity Alliance, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $787K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $752K left a modest 5% surplus.

Mission

The Humanity Alliance is a Minnesota-based 501(c)(3) non-profit that aspires to create long-lasting community value. Our initial focus is on providing improved access to nutrition for those who are food insecure... restoring love and dignity as we serve our most vulnerable populations.

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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 $673,740

Program Service Revenue $73,045

Investment Income $0

Other Revenue $40,648

TOTAL REVENUE $787,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,378

Fundraising Expenses $15,682

Program Expenses $650,576

Other Expenses $566,610

TOTAL EXPENSES $751,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,433	$830,260	-0.1%
Expenses	$751,988	$1,117,586	-0.3%
Net Income	$35,445	$-287,326	-1.1%

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

$62,400

Total Directors

$62,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Pavett	Found/Exec Dir	45.00	Officer Director	$62,400	$0	$62,400
Karla Borgendale	Director	0.00	Officer Director	$0	$0	$0
Maud Duggan	Director	0.00	Officer Director	$0	$0	$0
Sri Latha Ganti	Director	0.00	Officer Director	$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	$787,433	$751,988	$1,641,706	$35,445
2024	No data	No data	No data	No data
2023	$830,260	$1,117,586	$1,602,524	$-287,326
2022	$838,558	$888,115	$1,951,197	$-49,557
2021	$1,206,267	$493,029	$1,882,656	$713,238
2020	$187,323	$326,255	$37,405	$-138,932

The Humanity Alliance