EXODUS CRY INC (EIN 262317116) - 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

2008

Legal Domicile

Principal Officer

BENJAMMIN NOLOT

Phone

8163987490

Tax Period

2023-01-01 to 2023-12-31

EXODUS CRY INC, founded in 2008, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WHILE ASSISTING AND EMPOWERING ITS VICTIMS.

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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 $3,315,338

Program Service Revenue $25,332

Investment Income $4,396

Other Revenue $-27,277

TOTAL REVENUE $3,317,789

Expense Breakdown

Grants Paid $26,626

Salaries & Benefits $1,239,866

Fundraising Expenses $176,152

Program Expenses $3,791,435

Other Expenses $2,863,374

TOTAL EXPENSES $4,129,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,317,789	$2,968,607	+0.1%
Expenses	$4,129,866	$2,573,947	+0.6%
Net Income	$-812,077	$394,660	-3.1%

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

N/A

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

$210,000

Total Directors

$210,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BEER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL WALTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA RANGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BENJAMIN NOLOT	PRESIDENT AND CEO	40.00	Officer Director	$197,136	$12,864	$210,000
NATHAN EDWARDSON	BOARD MEMBER	2.00	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	$3,317,789	$4,129,866	$2,867,064	$-812,077
2022	$2,968,607	$2,573,947	$3,544,805	$394,660
2021	$2,592,673	$2,005,607	$3,173,899	$587,066
2020	$1,591,736	$1,290,283	$2,742,457	$301,453
2019	$805,761	$862,375	$2,126,423	$-56,614
2018	$1,486,303	$1,448,560	$2,330,654	$37,743
2018	$1,486,303	$1,448,560	$2,330,654	$37,743

EXODUS CRY INC