HUMANITY'S TEAM (EIN 861088741) - 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

2004

Legal Domicile

Principal Officer

STEVE FARRELL

Phone

3034497600

Tax Period

2023-01-01 to 2023-12-31

HUMANITY'S TEAM, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSON IS TO MAKE CONSCIOUS LIVING PERVASIVE WORLDWIDE BY 2040. HUMANITY'S TEAM IS A GLOBAL NON-PROFIT ORGANIZATION FOCUSED ON HELPING PEOPLE THROUGHOUT THE WORLD AWAKEN TO THE INTERCONNECTEDNESS-OR ONENESS-OF EVERYTHING IN THE UNIVERSE, SO THEY CAN EMBODY THE AWARENESS IN EVERY ASPECT OF THEIR LIVES. EVERYTHING WE DO AND PROVIDE AS AN ORGANIZATION-OUR MISSION, OUR "CHANGING HUMANITY'S FUTURE" INITIATIVE, OUR FREE PROGRAMS, OUR MASTERCLASSES, OUR REVOLUTIONARY STREAMING PLATFORM HUMANITY STREAM+, THE GLOBAL ONENESS SUMMIT, OUR COMMUNICATIONS, FREE RESOURCES, WORLD REGIONS ACTIVITY, SOCIAL MEDIA, CONSCIOUS SOCIAL NETWORK, AND COMMUNITY PARTICIPATION-IS FOR A SINGULAR PURPOSE:TO SUPPORT PEOPLE ON THEIR CONSCIOUS JOURNEY SO THAT TOGETHER WE CAN CREATE SUSTAINABLE EARTH AND FLOURISH AT EVERY LEVERL OF LIFE.

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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 $123,055

Program Service Revenue $1,270,957

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,394,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,455

Fundraising Expenses $22,524

Program Expenses $1,408,236

Other Expenses $1,599,800

TOTAL EXPENSES $1,655,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,394,012	$1,868,767	-0.3%
Expenses	$1,655,255	$1,310,839	+0.3%
Net Income	$-261,243	$557,928	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN FARRELL	SECRETARY	5.00	Officer	$0	$0	$0
STEVE FARRELL	PRESIDENT	50.00	Officer	$0	$0	$0
NEALE DONALD WALSCH	TREASURER	5.00	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	No data	No data	No data	No data
2023	$1,394,012	$1,655,255	$947,073	$-261,243
2023	$1,394,012	$1,655,255	$947,073	$-261,243
2022	$1,868,767	$1,310,839	$1,208,217	$557,928
2021	$1,350,107	$972,775	$642,874	$377,332
2020	$924,569	$714,372	$271,386	$210,197

HUMANITY'S TEAM