NATIONAL CENTER ON SEXUAL EXPLOITATION (EIN 132608326) - 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

1962

Legal Domicile

Principal Officer

PATRICK TRUEMAN

Phone

2023937245

Tax Period

2023-07-01 to 2024-06-30

NATIONAL CENTER ON SEXUAL EXPLOITATION, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE NATIONAL CENTER ON SEXUAL EXPLOITATION (NCOSE) IS THE LEADING ORGANIZATION EXPOSING THE LINKS BETWEEN ALL FORMS OF SEXUAL ABUSE AND EXPLOITATION.

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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 $5,375,839

Program Service Revenue $409

Investment Income $39,699

Other Revenue $11,203

TOTAL REVENUE $5,427,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,026,102

Fundraising Expenses $420,157

Program Expenses $4,209,850

Other Expenses $2,377,234

TOTAL EXPENSES $5,436,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,427,150	$4,855,994	+0.1%
Expenses	$5,436,436	$5,230,147	+0.0%
Net Income	$-9,286	$-374,153	-1.0%

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

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

$485,367

Total Directors

$148,524

Key Employees

$628,885

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GENTALA	SENIOR LEGAL COUNSEL	40.00	Key Emp	$218,960	$0	$218,960
BENJAMIN BULL ESQ	SENIOR VP & DIRECTOR, LAW CENTER	40.00	Key Emp	$215,033	$13,610	$228,643
DAWN HAWKINS	CEO	40.00	Officer	$185,000	$15,814	$200,814
EDWARD REINHOLD	COO (EXITED IN MARCH 2024)	40.00	Highest	$180,000	$7,210	$187,210
ELEANOR GAETAN	VP & DIRECTOR POLICY	40.00	Key Emp	$163,240	$18,042	$181,282
PATRICK TRUEMAN	PRESIDENT	40.00	Officer Director	$140,251	$8,273	$148,524
DANIELL PINTER	SENIOR LEGAL COUNSEL	40.00	Highest	$135,000	$34,223	$169,223
CHRISTEN PRICE	SENIOR LEGAL COUNSEL	40.00	Highest	$133,503	$13,731	$147,234
MARCEL VAN DER WATT	SENIOR VP, IMPACT AND OPERATIONS	40.00	Officer	$130,000	$6,029	$136,029
HALEY MCNAMARA	SVP & STRATEGIC INITIATIVES & PGRMS	40.00	Highest	$128,000	$5,375	$133,375
LINA NEALON	VP & DIRECTOR OF CORPORATE ADVOCACY	40.00	Highest	$120,000	$33,706	$153,706
RON DEHAAS	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
DAN O'BRYANT	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RHONDA GRAFF	SECRETARY	2.00	Officer Director	$0	$0	$0
BETH COONS	TREASURER	0.50	Officer Director	$0	$0	$0
CAROLYN WEST	DIRECTOR	0.50	Director	$0	$0	$0
DONALD HILTON	DIRECTOR	0.50	Director	$0	$0	$0
DONNA HUGHES	DIRECTOR	0.50	Director	$0	$0	$0
EMILY GUILHERME	DIRECTOR	0.50	Director	$0	$0	$0
HADLEY ARKES	DIRECTOR (EXITED IN DECEMBER 2023)	0.50	Director	$0	$0	$0
JASON SYVERSEN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FOUBERT	DIRECTOR	0.50	Director	$0	$0	$0
KEN SUKHIA	DIRECTOR (EXITED IN DECEMBER 2023)	0.50	Director	$0	$0	$0
KINDSEY PENTECOST CHADWICK	INTERIM PRESIDENT	0.50	Director	$0	$0	$0
LINNEA W SMITH	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET RUCKS	DIRECTOR (EXITED IN DECEMBER 2023)	0.50	Director	$0	$0	$0
MARY ANNE LAYDEN	DIRECTOR	0.50	Director	$0	$0	$0
MELEA STEPHENS	DIRECTOR	0.50	Director	$0	$0	$0
MOST REVEREND PAUL S LOVERDE	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN ANDERSEN	DIRECTOR	0.50	Director	$0	$0	$0
RICHIE HAMM	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
SWANEE HUNT	DIRECTOR	0.50	Director	$0	$0	$0
TANYA GOULD	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$5,427,150	$5,436,436	$5,730,857	$-9,286
2023	$4,855,994	$5,230,147	$5,986,722	$-374,153
2022	$3,383,292	$5,191,112	$3,178,149	$-1,807,820
2022	$3,068,232	$5,805,501	$2,570,832	$-2,737,269
2021	$5,085,859	$4,611,931	$5,068,594	$473,928
2020	$5,322,399	$2,747,004	$3,553,989	$2,575,395
2019	$2,527,978	$1,855,688	$902,022	$672,290

NATIONAL CENTER ON SEXUAL EXPLOITATION