HOSPITALITY FOR HUMANITY DBA INSTANT AID (EIN 882525694) - 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

JASMIN MOUFLARD

Phone

2137135228

Tax Period

2023-01-01 to 2023-12-31

HOSPITALITY FOR HUMANITY DBA INSTANT AID, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS SIMPLE: MAKE IT EASY TO GIVE BACK IN WAYS THAT ARE EFFECTIVE, TRANSPARENT AND INSTANT. OUR AIM IS TO DELIVER "INSTANT AID" WITH NUTRIENT DENSE MEALS TO COMMUNITIES FACING CRISIS AND PROTECTING VULNERABLE CHILDREN. WE WANT TO INSPIRE PEOPLE TO BECOME PART OF OUR MOVEMENT AND TO MAKE A DIFFERENCE IN THE WORLD BY SHARING THEIR RESOURCES AND TIME.

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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 $1,105,433

Program Service Revenue $4,978

Investment Income $41

Other Revenue $0

TOTAL REVENUE $1,110,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,095,197

Other Expenses $1,095,197

TOTAL EXPENSES $1,095,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,110,452	$1,754,049	-0.4%
Expenses	$1,095,197	$1,702,268	-0.4%
Net Income	$15,255	$51,781	-0.7%

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

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
JASMIN MOUFLARD	PRESIDENT/CEO	40.00	Officer Director	$0	$0	$0
CHRISTOPHER MOUFLARD	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN HOLLEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DORTHINA DAVIS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DILLION BRYAN	BOARD MEMBER	1.00	Officer Director	$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
2023	$1,110,452	$1,095,197	$73,394	$15,255
2022	$1,754,049	$1,702,268	$58,139	$51,781

HOSPITALITY FOR HUMANITY DBA INSTANT AID