HUMANITY FUNDS

EIN: 882704186 501(c)(3) Public Safety

EDMONDS, WA

Total Revenue
$313,266
Total Expenses
$258,225
Total Assets
$77,272
Net Assets
$58,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WA
Principal Officer
Silke Johnstone
Phone
5714262934
Tax Period
2024-01-01 to 2024-12-31

HUMANITY FUNDS, founded in 2022, is a small nonprofit in the Public Safety sector that reported $313K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 18% operating margin.

Mission

The mission of The Humanity Funds is to provide sustainable support and relief to individuals in global crisis areas with a focus on assistance for women and children. The programs of The Humanity Funds primarily in Ukraine include providing community heating points assistance to hospitals in crisis supporting programs to address psychological trauma caused by loss of family members and exposure to war addressing the health needs of women and children and as needed meeting immediate emergency needs after catastrophic events. The mission also includes support for Ukrainian Cultural Identity in face of Russia effort to erase that identity.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $306,129
Program Service Revenue $7,137
Investment Income $0
Other Revenue $0
TOTAL REVENUE $313,266

Expense Breakdown

Grants Paid $92,127
Salaries & Benefits $0
Fundraising Expenses $14,745
Program Expenses $238,637
Other Expenses $166,098
TOTAL EXPENSES $258,225

Year-over-Year Comparison

2024 2023 Change
Revenue $313,266 $206,489 +0.5%
Expenses $258,225 $192,681 +0.3%
Net Income $55,041 $13,808 +3.0%
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

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Governance

Voting Members
4
Independent Members
3
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
1
$0
Total Directors
4
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Larry Craig Johnstone Chairman 50.00
Director Key Emp
$0 $0 $0
Erik Schumy Board of Directprs 1.00
Director
$0 $0 $0
Janet Trowbridge Director on the Board of Directors 5.00
Director
$0 $0 $0
Jason Wilson DirectorBoard of Directors 1.00
Director
$0 $0 $0
Silke Johnstone CEO 60.00
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 $313,266 $258,225 $77,272 $55,041
2024 $342,413 $278,276 $86,368 $64,137
2023 $205,492 $192,681 $38,752 $12,811
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