HUMANITY HOUSING INC

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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

RITTA ZEILAH

Phone

2404609635

Tax Period

2024-01-01 to 2024-12-31

HUMANITY HOUSING INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $206K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

AFFORDABLE RENTALS-LOW INCOME FAMILIES

Program Service Accomplishments

Program 1

Expenses: $99,128

THE NONPROFIT WORKED ON DEVELOPING PARTNERSHIPS WITH OTHER ORGANIZATIONS AND AGENCIES TO MAXIMIZE IMPACT BY MEETING WITH DEVELOPERS WHO HAVE VALUES WHICH ALIGN WITH THE NON PROFITS'S MISSION AND...

THE NONPROFIT WORKED ON DEVELOPING PARTNERSHIPS WITH OTHER ORGANIZATIONS AND AGENCIES TO MAXIMIZE IMPACT BY MEETING WITH DEVELOPERS WHO HAVE VALUES WHICH ALIGN WITH THE NON PROFITS'S MISSION AND VISITED SITES TO GO OVER COMMUNITY PROJECTS ADDRESSING LOW INCOME INDIVIDUALS AND FAMILIES. THE TEAM WORKED WITH THE DEVELOPERS TO UNDERSTAND UPCOMING PROJECT SCOPES AND NETWORKED WITH ATTORNEYS AND ADVISORS TO GET READY FOR UPCOMING OPPORTUNITIES. MET WITH MULTIPLE NONPROFITS ALIGNED WITH EDUCATION AND SKILL-BUILDING MISSIONS. THERE HAS BEEN A CHALLENGE IN SECURING FUNDING.

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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 $170,000

Program Service Revenue $0

Investment Income $35,854

Other Revenue $0

TOTAL REVENUE $205,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,137

Fundraising Expenses $3,607

Program Expenses $99,128

Other Expenses $60,356

TOTAL EXPENSES $132,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,854	$149,489	+0.4%
Expenses	$132,493	$75,168	+0.8%
Net Income	$73,361	$74,321	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

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

$66,255

Total Directors