HUMANITY FUNDS

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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

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.

Program Service Accomplishments

Program 1

Expenses: $77,780 Revenue: $0

Bringing public awareness of the plight of children living in or rescued from occupied territories has been a prime objective of The Humanity Funds. To this end we have produced a documentary about a girl and her family rescued from occupied territory and returned to Kyiv their harrowing escape their emotional suffering and their recovery.

Program 2

Expenses: $42,887 Revenue: $7,137

A part of Russian tactics in the war on Ukraine is to expropriate Ukraines rich culture. To counter his effort it is important to make sure the world understands the scope and breadth of that culture and its deep roots in Ukraine. To advance this objective The Humanity Funds brought the Kyiv Classic Orchestra to Seattle for a highly successful performance in Seattles Benaroya Hall.

Program 3

Expenses: $34,868 Revenue: $0

Ukraines hospitals are being attacked by Russian missiles and drones hampering their ability to provide life-saving services. To the best of its ability The Humanity Funds helps hospitals repair...

Ukraines hospitals are being attacked by Russian missiles and drones hampering their ability to provide life-saving services. To the best of its ability The Humanity Funds helps hospitals repair damage and replace destroyed equipment.

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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