Traffick911 (EIN 271111529) - 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

2009

Legal Domicile

Phone

8175759923

Tax Period

2024-01-01 to 2024-12-31

Traffick911, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Traffick911 exists to free youth from sex trafficking through trust-based relationships.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,308,330

Program Service Revenue $0

Investment Income $2,109

Other Revenue $-88,056

TOTAL REVENUE $3,222,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,237,988

Fundraising Expenses $421,760

Program Expenses $2,793,170

Other Expenses $1,100,568

TOTAL EXPENSES $3,368,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,222,383	$2,672,002	+0.2%
Expenses	$3,368,556	$2,809,058	+0.2%
Net Income	$-146,173	$-137,056	+0.1%

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

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

$126,077

Total Directors

$126,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Kinney	Chair	2	Officer Director	$0	$0	$0
Yolanda Jones	Board Member	1	Director	$0	$0	$0
Jacob Johnson	Board Member	1	Director	$0	$0	$0
Robert Reid	Board Member	1	Director	$0	$0	$0
Delia Johnson	Board Member	1	Director	$0	$0	$0
Cordelia Boone	Board Member	1	Director	$0	$0	$0
Elizabeth Gambrell	Board Member	1	Director	$0	$0	$0
Lindsey Speed	CEO	1	Officer Director	$118,552	$7,525	$126,077

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	$3,222,383	$3,368,556	$1,116,677	$-146,173
2023	$2,672,002	$2,809,058	$999,911	$-137,056
2022	$2,586,766	$2,558,522	$1,197,686	$28,244
2021	$2,418,434	$2,172,115	$819,648	$246,319
2020	$1,771,128	$1,576,538	$450,956	$194,590
2019	$923,894	$1,148,328	$118,231	$-224,434
2018	$999,157	$761,756	$328,543	$237,401

Traffick911