Allies Inc (EIN 275556165) - 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

2011

Legal Domicile

Principal Officer

Jessica Evans

Phone

3177825535

Tax Period

2024-01-01 to 2024-12-31

Allies Inc, founded in 2011, is a small nonprofit in the International Affairs sector that reported $314K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $296K left a modest 6% surplus.

Mission

Allies empowers survivors of trafficking and sexual exploitation through mentorship and a supportive community.

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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 $300,348

Program Service Revenue $1,850

Investment Income $2

Other Revenue $12,185

TOTAL REVENUE $314,385

Expense Breakdown

Grants Paid $2,130

Salaries & Benefits $240,886

Fundraising Expenses $59,799

Program Expenses $176,928

Other Expenses $53,028

TOTAL EXPENSES $296,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,385	$227,662	+0.4%
Expenses	$296,044	$265,479	+0.1%
Net Income	$18,341	$-37,817	-1.5%

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

$60,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Evans	Executive Dir.	40.00	Officer	$60,468	$0	$60,468
David King	President	5.00	Officer Director	$0	$0	$0
Jason Reeves	Treasurer	2.00	Officer Director	$0	$0	$0
John Bookmyer	Director	1.00	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
2025	No data	No data	No data	No data
2024	$314,385	$296,044	$66,175	$18,341
2023	$227,662	$265,479	$47,834	$-37,817
2022	$311,016	$302,658	$88,991	$8,358
2021	$245,109	$252,695	$83,072	$-7,586
2020	$194,675	$145,219	$111,658	$49,456

Allies Inc