THE HUMAN SOLIDARITY PROJECT INC (EIN 880672138) - 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

2022

Legal Domicile

Principal Officer

DUSTIN WASHINGTON

Phone

2067452791

Tax Period

2024-01-01 to 2024-12-31

THE HUMAN SOLIDARITY PROJECT INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $814K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $765K left a modest 6% surplus.

Mission

THE HUMAN SOLIDARITY PROJECT IS A DYNAMIC ORGANIZATION COMMITTED TO ERADICATING RACISM THROUGH THE CREATION AND PROMOTION OF HUMAN SOLIDARITY AS THE SOLUTION.

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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 $346,624

Program Service Revenue $467,639

Investment Income $0

Other Revenue $0

TOTAL REVENUE $814,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $760,790

Other Expenses $765,167

TOTAL EXPENSES $765,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,263	$421,350	+0.9%
Expenses	$765,167	$435,244	+0.8%
Net Income	$49,096	$-13,894	-4.5%

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

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

$306,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDERSON SCHOENROCK	TREASURER	4.00	Officer	$0	$0	$0
BERWICK MAHDI DAVENPORT	CEO	4.00	Officer	$146,000	$0	$146,000
BONNIE CUSHING	MEMBER AT LARGE	4.00	Officer	$3,000	$0	$3,000
COLETTE PETE	MEMBER AT LARGE	4.00	Officer	$0	$0	$0
DUSTIN WASHINGTON	COO	4.00	Officer	$157,500	$0	$157,500
HANK AZRIA	BOARD CHAIR	4.00	Officer	$0	$0	$0
JUANITA MULANO PARRA	MEMBER AT LARGE	4.00	Officer	$0	$0	$0
KELLY EDWARDS	MEMBER AT LARGE	4.00	Officer	$0	$0	$0
MARJORIE JOSEPH	MEMBER AT LARGE	4.00	Officer	$0	$0	$0
MICHAEL FELDMAN	SECRETARY	4.00	Officer	$0	$0	$0
NOBU KAGEYAMA	MEMBER AT LARGE	4.00	Officer	$0	$0	$0
YUSEF DAKAD	MEMBER AT LARGE	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
2024	$814,263	$765,167	$50,611	$49,096
2023	$421,350	$435,244	$1,515	$-13,894
2022	$427,000	$453,435	$15,409	$-26,435

THE HUMAN SOLIDARITY PROJECT INC