Coalition Against Trafficking In Women (EIN 223032134) - 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

1990

Legal Domicile

Principal Officer

Taina Bien-Aime

Phone

2126439895

Tax Period

2023-01-01 to 2023-12-31

Coalition Against Trafficking In Women, founded in 1990, is a small nonprofit in the International Affairs sector that reported $802K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $725K left a modest 10% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO END THE TRAFFICKING AND SEXUAL EXPLOITATION OF WOMEN AND GIRLS WORLDWIDE. IT PROMOTES THE HUMAN RIGHTS OF WOMEN AND GIRLS BY WORKING INTERNATIONALLY TO COMBAT COMMERCIAL SEXUAL EXPLOITATION IN ALL ITS FORMS.

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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 $799,287

Program Service Revenue $0

Investment Income $2,619

Other Revenue $0

TOTAL REVENUE $801,906

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $393,687

Fundraising Expenses $102,846

Program Expenses $399,215

Other Expenses $255,892

TOTAL EXPENSES $724,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,906	$485,798	+0.7%
Expenses	$724,579	$667,753	+0.1%
Net Income	$77,327	$-181,955	-1.4%

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

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

$149,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taina Bien Aime	Executive Dir.	40.00	Officer	$144,908	$4,347	$149,255
Esohe Aghatise	President	1.00	Officer Director	$0	$0	$0
Deshi Singh	Treasurer	1.00	Officer Director	$0	$0	$0
Dorchen Leidholdt	Secretary	1.00	Officer Director	$0	$0	$0
Azadeh Khalili	Director	1.00	Director	$0	$0	$0
Jean Enriquez	Director	1.00	Director	$0	$0	$0
Alexi Meyers	Director	1.00	Director	$0	$0	$0
Aurora Javate De Dios	Director	1.00	Director	$0	$0	$0
Susana Chiarotti Boero	Director	1.00	Director	$0	$0	$0
Agnete Strom	Director	1.00	Director	$0	$0	$0
Ruchira Gupta	Director	1.00	Director	$0	$0	$0
Nozizwe Madlala Routledge	Director	1.00	Director	$0	$0	$0
Asuncion Miura	Director	1.00	Director	$0	$0	$0
Teresa Ulloa Ziaurriz	Director	1.00	Director	$0	$0	$0
Sonia Sanchez	Director	1.00	Director	$0	$0	$0
Ariane Silva	Director	1.00	Director	$0	$0	$0
Ingrid von Ahn	Director	1.00	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	$801,906	$724,579	$757,666	$77,327
2022	$485,798	$667,753	$770,918	$-181,955
2021	$726,723	$655,799	$862,569	$70,924
2020	$702,304	$665,990	$862,375	$36,314
2019	$612,791	$671,346	$744,022	$-58,555
2018	$770,514	$767,686	$845,213	$2,828

Coalition Against Trafficking In Women