COMMUNITY COALITION AGAINST HUMAN TRAFFICKING (EIN 273460268) - 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

2010

Legal Domicile

Principal Officer

KATE TRUDELL

Phone

8652361046

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY COALITION AGAINST HUMAN TRAFFICKING, founded in 2010, is a community nonprofit in the International Affairs sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 7% surplus.

Mission

CCAHT STRIVES TO FREE INDIVIDUALS FROM INJUSTICE AND EXLPOITATION IN EAST TENNESSEE. CCAHT EDUCATES, EQUIPS, AND EMPOWERS THE COMMUNITY TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING, TAKE ACTION TO END THIS MODERN DAY SLAVERY, AND CONECT VICTIMS WITH RESTORATIVE RESOURCES.

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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 $2,080,748

Program Service Revenue $0

Investment Income $79

Other Revenue $-21,632

TOTAL REVENUE $2,059,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,333,935

Fundraising Expenses $110,043

Program Expenses $1,305,878

Other Expenses $587,056

TOTAL EXPENSES $1,920,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,059,195	$1,814,977	+0.1%
Expenses	$1,920,991	$1,539,764	+0.2%
Net Income	$138,204	$275,213	-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

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

$96,400

Total Directors

$96,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA DEITLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN SANFORD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TERI BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKLYN SAWYERS	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA CLAY	DIRECTOR	1.00	Director	$0	$0	$0
TODD CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
SARA DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HARA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
TIM WROBLEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RUSH	DIRECTOR	1.00	Director	$0	$0	$0
NATILIE SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KATE TRUDELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$96,400	$0	$96,400

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	$2,059,195	$1,920,991	$1,905,596	$138,204
2022	$1,814,977	$1,539,764	$1,847,564	$275,213
2021	$1,437,952	$1,363,881	$1,197,458	$74,071
2020	$911,368	$1,074,095	$1,163,077	$-162,727
2019	$1,269,297	$816,141	$1,223,516	$453,156
2018	$487,746	$452,686	$814,743	$35,060

COMMUNITY COALITION AGAINST HUMAN TRAFFICKING