Humanitarian Innovation Group 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

2022

Legal Domicile

Principal Officer

Emily Schroen

Phone

7608451358

Tax Period

2023-01-01 to 2023-12-31

Humanitarian Innovation Group Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2023. Expenses of $218K left a modest 8% surplus.

Mission

International Humanitarian Aid and Development Nonprofit serving refugees, Internally displaced persons,and others affected by conflict.

Program Service Accomplishments

Program 1

Expenses: $105,347

International Humanitarian Aid and Development Nonprofit serving refugees, Internally displaced persons,and others affected by conflict.

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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 $235,973

Program Service Revenue $1,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,942

Fundraising Expenses $0

Program Expenses $105,347

Other Expenses $200,240

TOTAL EXPENSES $218,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,983	N/A	N/A
Expenses	$218,182	N/A	N/A
Net Income	$18,801	N/A	N/A

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

N/A

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

$16,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Schroen	Secretary	40.00	Director	$16,667	$0	$16,667
Krzysztof Szczesny	President & CEO	0.00	Director	$0	$0	$0
Robert Szczesny	Vice President	0.00	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	$236,983	$218,182	$19,011	$18,801