HOME PLANET FUND (EIN 872269671) - 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

2021

Legal Domicile

Principal Officer

DILAFRUZ KHONIKBOYEVA

Phone

8052568660

Tax Period

2024-08-01 to 2025-07-31

HOME PLANET FUND, founded in 2021, is a small nonprofit in the Environment sector that reported $773K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 346% operating deficit.

Mission

SAVE OUR HOME PLANET BY HARNESSING THE POWER OF COMMUNITY (SEE SCHEDULE O)AND BUSINESS TO ADVANCE NATURE-BASED SOLUTIONS TO HELP PROMOTE ENVIRONMENTAL CONSERVATION.

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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 $228,860

Program Service Revenue $0

Investment Income $544,230

Other Revenue $0

TOTAL REVENUE $773,090

Expense Breakdown

Grants Paid $2,020,000

Salaries & Benefits $728,944

Fundraising Expenses $39,716

Program Expenses $2,571,149

Other Expenses $701,928

TOTAL EXPENSES $3,450,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$773,090	$983,244	-0.2%
Expenses	$3,450,872	$3,538,276	0.0%
Net Income	$-2,677,782	$-2,555,032	+0.0%

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

$453,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASEGO MADZWAMUSE	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEJANDRO ARGUMEDO	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY JOSHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
AYISHA SIDDIQA	BOARD MEMBER	1.00	Director	$0	$0	$0
DILAFRUZ KHONIKBOYEVA	EXEC. DIRECTOR/TREASURER	40.00	Officer	$432,000	$21,750	$453,750
KARLA BROLLIER DIRECTOR OF	OPERATIONS AND IMPACT (THRU 10/24)	40.00	Highest	$246,409	$15,484	$261,893
DAHR JAMAIL	STORYTELLING AND COMMUNICATIONS MANAGER	40.00	Highest	$124,088	$9,689	$133,777

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
2025	$773,090	$3,450,872	$11,968,344	$-2,677,782
2024	$983,244	$3,538,276	$14,934,890	$-2,555,032
2023	$20,358,089	$4,144,501	$18,993,364	$16,213,588

HOME PLANET FUND