HUMANISTIC FOUNDATION INCORPORATED (EIN 954503668) - 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

1983

Legal Domicile

Phone

3232902540

Tax Period

2023-01-01 to 2023-12-31

HUMANISTIC FOUNDATION INCORPORATED, founded in 1983, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 18% operating margin.

Mission

Short Term Residential Treatment Program facility

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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 $1,816

Program Service Revenue $5,479,666

Investment Income $99,970

Other Revenue $0

TOTAL REVENUE $5,581,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,513,377

Fundraising Expenses $0

Program Expenses $3,861,032

Other Expenses $1,039,783

TOTAL EXPENSES $4,553,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,581,452	$4,528,813	+0.2%
Expenses	$4,553,160	$3,880,972	+0.2%
Net Income	$1,028,292	$647,841	+0.6%

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

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

$297,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcheleta Madison	CEO	40.00	Officer	$148,851	$0	$148,851
Suretta Small	Assist CEO	40.00	Officer	$148,240	$0	$148,240
Barron Gardner	Director VP	3.00	Officer Director	$0	$0	$0
Stephanie Brown	Director Secretary	3.00	Officer Director	$0	$0	$0
Jacqueline Ramirez	Director	3.00	Director	$0	$0	$0
Renee Robinson	Director	3.00	Director	$0	$0	$0
Shay Williams	Director	3.00	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
2024	No data	No data	No data	No data
2023	$5,581,452	$4,553,160	$2,774,267	$1,028,292
2022	$4,528,813	$3,880,972	$1,746,616	$647,841
2021	$3,581,656	$3,492,655	$369,372	$89,001
2020	$2,966,953	$3,167,221	$554,459	$-200,268

HUMANISTIC FOUNDATION INCORPORATED