COALITION TO ABOLISH SLAVERY & TRAFFICKING (EIN 100008533) - 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

2003

Legal Domicile

Principal Officer

KAY BUCK

Phone

2133651906

Tax Period

2024-07-01 to 2025-06-30

COALITION TO ABOLISH SLAVERY & TRAFFICKING, founded in 2003, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS.

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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 $9,915,173

Program Service Revenue $0

Investment Income $12,788

Other Revenue $181,352

TOTAL REVENUE $10,109,313

Expense Breakdown

Grants Paid $1,238,953

Salaries & Benefits $5,444,676

Fundraising Expenses $587,055

Program Expenses $7,333,792

Other Expenses $1,847,069

TOTAL EXPENSES $8,530,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,109,313	$7,528,171	+0.3%
Expenses	$8,530,698	$8,027,358	+0.1%
Net Income	$1,578,615	$-499,187	-4.2%

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

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

$271,814

Total Directors

$271,814

Key Employees

$175,639

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY BUCK	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$235,089	$36,725	$271,814
SR ANN CARLA COSTELLO	PRESIDENT	5.00	Officer Director	$0	$0	$0
BONNIE ABAUNZA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MOLLY RHODES	SECRETARY	5.00	Officer Director	$0	$0	$0
JESSICA CALOZA	BOARD MEMBER (THRU 12/2024)	5.00	Director	$0	$0	$0
MIKE TROZZO	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE HIRSH	BOARD MEMBER	5.00	Director	$0	$0	$0
TABREZ NOORANI	BOARD MEMBER	5.00	Director	$0	$0	$0
SISTER MARY GENINO	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA LOPEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
EMILY WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
GERRICK PICKERING	BOARD MEMBER	5.00	Director	$0	$0	$0
DR KATHRYN MCMAHON	FOUNDER & PRESIDENT EMERITUS	5.00	Director	$0	$0	$0
CAROLYN LUMPKIN	CHIEF IMPACT & OPERATING OFFICER	40.00	Key Emp	$163,815	$11,824	$175,639
NAGWA IBRAHIM	DIRECTOR OF LEGAL SERVICES	40.00	Highest	$113,452	$11,930	$125,382

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
2025	$10,109,313	$8,530,698	$9,455,907	$1,578,615
2024	No data	No data	No data	No data
2023	$6,541,836	$7,822,967	$8,179,751	$-1,281,131
2022	$9,121,198	$7,782,500	$9,464,442	$1,338,698
2021	$6,262,222	$5,506,442	$8,758,716	$755,780
2020	$5,522,796	$4,642,107	$4,393,717	$880,689
2019	$4,718,003	$4,243,558	$2,988,294	$474,445
2018	$4,097,001	$4,050,058	$2,554,801	$46,943

COALITION TO ABOLISH SLAVERY & TRAFFICKING