Chicago Alliance Against Sexual Exploitation

EIN: 260220074 501(c)(3) Civil Rights & Advocacy

Chicago, IL

Total Revenue
$3,207,238
Total Expenses
$3,064,823
Total Assets
$1,173,715
Net Assets
$872,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
IL
Principal Officer
Kaethe Morris Hoffer
Phone
7732442230
Tax Period
2024-01-01 to 2024-12-31

Chicago Alliance Against Sexual Exploitation, founded in 2007, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 4% surplus.

Mission

Chicago Alliance Against Sexual Exploitation (CAASE), is a nonprofit organization that envisions a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. CAASE addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation. CAASEs work includes prevention, policy, reform, community management, and legal services.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,199,949
Program Service Revenue $7,250
Investment Income $0
Other Revenue $39
TOTAL REVENUE $3,207,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,536,662
Fundraising Expenses $215,755
Program Expenses $2,041,922
Other Expenses $528,161
TOTAL EXPENSES $3,064,823

Year-over-Year Comparison

2024 2023 Change
Revenue $3,207,238 $2,348,147 +0.4%
Expenses $3,064,823 $2,435,607 +0.3%
Net Income $142,415 $-87,460 -2.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
12
Employees
31
Volunteers
5

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
5
$139,649
Total Directors
13
$139,649
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Holly Verdeyen Board President 2.00
Officer Director
$0 $0 $0
George Haines Board Vice President 2.00
Officer Director
$0 $0 $0
Cynthia Cuyjet Board Treasurer 2.00
Officer Director
$0 $0 $0
N/A Board Secretary 2.00
Officer Director
$0 $0 $0
Kristen Boyd Board Member 1.00
Director
$0 $0 $0
Denise Fogus Gibson Board Member 1.00
Director
$0 $0 $0
Judy Gold Board Member 1.00
Director
$0 $0 $0
Lisa Holl-Chang Board Member 1.00
Director
$0 $0 $0
Rachel Graber Board Member 1.00
Director
$0 $0 $0
Reggie Rush Board Member 1.00
Director
$0 $0 $0
Reena Panchal Board Member 1.00
Director
$0 $0 $0
Clare Lilek Board Member 1.00
Director
$0 $0 $0
Kaethe Morris Hoffer Executive Director 40.00
Officer Director Highest
$135,598 $4,051 $139,649
Elizabeth Payne Legal Director 40.00
Highest
$103,890 $15,824 $119,714
Christina Zuba Managing Attorney 40.00
Highest
$102,318 $11,923 $114,241
Melanie Martin Managing Attorney 40.00
Highest
$101,396 $11,876 $113,272
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 $3,207,238 $3,064,823 $1,173,715 $142,415
2023 $2,348,147 $2,435,607 $1,101,104 $-87,460
2022 $2,073,265 $2,194,716 $1,249,913 $-121,451
2021 $2,625,857 $2,418,460 $1,014,353 $207,397
2020 $2,212,345 $2,180,436 $833,924 $31,909
2019 $1,688,154 $1,628,017 $807,036 $60,137
2018 $1,442,121 $1,340,849 $713,088 $101,272
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