HUB WORLDWIDE INC (EIN 833016132) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

LAURA GILMOUR

Phone

2059081242

Tax Period

2021-01-01 to 2021-12-31

HUB WORLDWIDE INC, founded in 2019, is a small nonprofit in the International Affairs sector that reported $276K in total revenue in fiscal year 2021. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 39% operating margin.

Mission

HUB IMPROVES HEALTH IN UNDER-RESOURCED COMMUNITIES BY DISTRIBUTING HEALTHCARE SUPPLIES AND EQUIPMENT WITH ONSITE TRAINING AND EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $275,236

Program Service Revenue $0

Investment Income $0

Other Revenue $360

TOTAL REVENUE $275,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,796

Fundraising Expenses $27,853

Program Expenses $108,700

Other Expenses $143,230

TOTAL EXPENSES $167,026

Year-over-Year Comparison

	2021	2020	Change
Revenue	$275,596	$197,545	+0.4%
Expenses	$167,026	$96,101	+0.7%
Net Income	$108,570	$101,444	+0.1%

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

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

$21,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA GILMOUR	EXECUTIVE DI	40.00	Officer	$21,840	$0	$21,840
OYE AKISANYO	BOARD MEMBER	2.00	Director	$0	$0	$0
KIT DEASON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELBY MAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM STANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH ELLIOTT	PRESIDENT	4.00	Officer	$0	$0	$0
SIBYLLE KRISTENSEN	TREASURER	4.00	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
2021	$275,596	$167,026	$320,305	$108,570

HUB WORLDWIDE INC