EXODUS CRY INC

EIN: 262317116 501(c)(3) International Affairs

SAN CLEMENTE, CA

Total Revenue
$3,317,789
Total Expenses
$4,129,866
Total Assets
$2,867,064
Net Assets
$2,564,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MO
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 THE COMMERCIAL SEX INDUSTRY WHILE ASSISTING AND EMPOWERING ITS VICTIMS.

Program Service Accomplishments

Program 1
Expenses: $1,385,644 Revenue: $24,161

RAISING AWARENESS REGARDING THE ISSUE OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION IN THE UNITED STATES AND OVERSEAS, CARE OF VICTIMS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL...

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RAISING AWARENESS REGARDING THE ISSUE OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION IN THE UNITED STATES AND OVERSEAS, CARE OF VICTIMS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATATION, INLCUDING SUPPORT FOR PHYSICAL AND BASIC NEEDS, AND SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF RAISING AWARENESS WITH REGARD TO HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.

Program 2
Expenses: $2,405,791 Revenue: $1,553

PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMANTRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.

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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 (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

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Governance

Voting Members
5
Independent Members
4
Employees
13
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
1
$210,000
Total Directors
5
$210,000
Key Employees
0
$0
Highest Compensated
0
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
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