LOVE146 INC (EIN 201168284) - 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

2004

Legal Domicile

Principal Officer

Glaydon de Freitas

Phone

2037724420

Tax Period

2024-07-01 to 2025-06-30

LOVE146 INC, founded in 2004, is a community nonprofit in the Crime & Legal sector that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 27% operating margin.

Mission

Love146s vision is the end of child trafficking and exploitation. Nothing less. Wejourney alongside children impacted by trafficking today and prevent the traffickingof children tomorrow through survivor care, prevention education, and strategiccollaboration.

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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 $8,123,990

Program Service Revenue $127,718

Investment Income $52,576

Other Revenue $-19,740

TOTAL REVENUE $8,284,544

Expense Breakdown

Grants Paid $253,965

Salaries & Benefits $4,240,470

Fundraising Expenses $820,203

Program Expenses $4,114,059

Other Expenses $1,559,930

TOTAL EXPENSES $6,054,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,284,544	$4,749,540	+0.7%
Expenses	$6,054,365	$5,401,707	+0.1%
Net Income	$2,230,179	$-652,167	-4.4%

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

158

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

$305,405

Total Directors

$158,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MORRIS	Dir/Frmr CEO	40.00	Officer Director	$125,543	$32,800	$158,343
Jennifer Franz	Interim CEO	40.00	Officer	$129,780	$17,282	$147,062
Erin Williamson	Chief Prog.&Strate	40.00		$131,271	$1,335	$132,606
maggie Lee	Secretary	2.00	Officer Director	$0	$0	$0
Reina Tschoe	Director	1.00	Director	$0	$0	$0
Kyle Webb	Director	1.00	Director	$0	$0	$0
Virginia Beirne	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Jakiel	Chair	2.00	Officer Director	$0	$0	$0
Desirea Stott-Rodgers	Director	1.00	Director	$0	$0	$0
Nikki Kerman	DEI Officer	2.00	Officer Director	$0	$0	$0
Dr Glynis King Harrell	Director	1.00	Director	$0	$0	$0
Babz Rawls Ivy	Director	1.00	Director	$0	$0	$0
Glaydon de Freitas	CEO	40.00	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
2025	$8,284,544	$6,054,365	$4,015,288	$2,230,179
2024	$4,749,540	$5,401,707	$1,588,467	$-652,167
2023	$5,103,015	$4,911,943	$2,274,322	$191,072
2022	$4,234,794	$4,187,609	$1,766,066	$47,185
2021	$4,364,517	$4,332,116	$1,706,609	$32,401
2020	$4,899,649	$4,465,205	$1,647,859	$434,444
2019	$3,855,214	$4,066,091	$1,205,734	$-210,877
2018	$4,544,284	$4,499,510	$1,515,194	$44,774

LOVE146 INC