CAMPAIGN AGAINST HUMAN TRAFFICKING… - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

6815872301

Tax Period

2025-01-01 to 2025-12-31

CAMPAIGN AGAINST HUMAN TRAFFICKING SOUTHSHORE INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2025. The organization ran a surplus of $163K, a strong 65% operating margin.

Mission

TO PREVENT HUMAN TRAFFICKING AND TO ASSIST THOSE INDIVIDUALSTHAT HAVE BEEN SUBJECT TO SUCH ACTS

Program Service Accomplishments

Program 1

Expenses: $86,207

TO ASSIST IN PREVENTING HUMAN TRAFICKING AND ASSIST THOSE INDIVIDUAL WHO HAVE BEEN SUBJECT TO SUCH ACTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $247,525

Program Service Revenue $0

Investment Income $2,012

Other Revenue $0

TOTAL REVENUE $249,537

Expense Breakdown

Grants Paid $31,520

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,207

Other Expenses $54,687

TOTAL EXPENSES $86,207

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,537	N/A	N/A
Expenses	$86,207	N/A	N/A
Net Income	$163,330	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUANNE ROSSDEUTSCHER	PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL D WILLMORE	TREASURER	5.00	Officer	$0	$0	$0
HELEN DEPINTO	EVENT CHAIR	5.00	Officer	$0	$0	$0
ANITA HAMMER	TITLE DIRECTOR	5.00	Officer	$0	$0	$0
BRIAN D HAMMER	TITLE LEGISLATIVE ADVOCACY CHAIR	5.00	Officer	$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	$249,537	$86,207	$185,636	$163,330

CAMPAIGN AGAINST HUMAN TRAFFICKING SOUTHSHORE INC