SEATTLE AGAINST SLAVERY

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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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SEATTLE AGAINST SLAVERY, founded in 2010, is a micro nonprofit that reported $342 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 30004% operating deficit.

Mission

SEATTLE AGAINST SLAVERY MOBILIZES OUR COMMUNITY IN THE FIGHT AGAINST LABOR AND SEX TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND COLLABORATION WITH OUR LOCAL AND NATIONAL PARTNERS.

Program Service Accomplishments

Program 1

Expenses: $101,124 Revenue: $342

PREVENTION OF HUMAN TRAFFICKING - CREATING THE GREATEST COLLABORATIVE IMPACT ON STOPPING HUMAN TRAFFICKING BY INCREASING THE NUMBER OF INDIVIDUALS WHO CHOSE TO BE INFORMED, EDUCATED, AND AWARE OF THE ISSUE. ACTIVELY PARTICIPATING IN THE POLITICAL PROCESS TO SUPPORT OUR STATE AND FEDERAL LAWMAKERS TO PASS BILLS THAT ADDRESS DOMESTIC AND INTERNATIONAL HUMAN TRAFFICKING CASES, PROSECUTE TRAFFICKERS AND BUYERS, AND PROVIDE SERVICES FOR SURVIVORS. ENGAGING AS A COMMUNITY OF VOICES TO EFFECTIVELY COMMUNICATE OUR EFFORTS TO CREATE CHANGE AND END HUMAN TRAFFICKING WITH URGENCY AND PRIORITY. USING TECHNOLOGY TO MEASURE ONLINE TRAFFICKING, REDUCE DEMAND FOR TRAFFICKED SEX, AND HELP ADVOCATES CONNECT WITH POTENTIAL 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 $342

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,124

Other Expenses $102,956

TOTAL EXPENSES $102,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342	$381,246	-1.0%
Expenses	$102,956	$569,413	-0.8%
Net Income	$-102,614	$-188,167	-0.5%

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

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

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Morse	Board President	5.00	Director	$100,000	$0	$100,000

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	$342	$102,956	No data	$-102,614
2022	$381,246	$569,413	$13,791	$-188,167
2021	$463,938	$725,305	$221,246	$-261,367
2020	$775,094	$779,434	$482,530	$-4,340
2019	$791,178	$710,869	$522,035	$80,309
2018	$753,135	$402,011	$476,606	$351,124