SEX WORKERS OUTREACH PROJECT (EIN 262264638) - 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

alexandria larue

Tax Period

2023-01-01 to 2023-12-31

SEX WORKERS OUTREACH PROJECT, founded in 2003, is a small nonprofit in the Employment sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 54% operating margin.

Mission

a national grassroots social justice network dedicated to the fundamental human rights of sex workers and their communities focusing on ending violence and stigma through education community building and advocacy.

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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 $359,470

Program Service Revenue $0

Investment Income $0

Other Revenue $11,268

TOTAL REVENUE $370,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,000

Fundraising Expenses $11,920

Program Expenses $24,044

Other Expenses $49,994

TOTAL EXPENSES $169,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,738	$233,887	+0.6%
Expenses	$169,994	$178,412	0.0%
Net Income	$200,744	$55,475	+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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phoenix Calida	executive director	40.00	Director Key Emp	$0	$0	$0
Alexandria LaRue	executive director	40.00	Director Key Emp	$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
2023	$370,738	$169,994	$939,702	$200,744
2022	$233,887	$178,412	$736,958	$55,475
2021	$549,078	$554,830	$681,483	$-5,752
2020	$991,061	$512,866	$687,235	$478,195
2019	$332,786	$295,610	$210,746	$37,176

SEX WORKERS OUTREACH PROJECT