SAVING INNOCENCE INC

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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

Phone

3233794232

Tax Period

2024-01-01 to 2024-12-31

SAVING INNOCENCE INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF SAVING INNOCENCE IS TO SUPPORT AND EMPOWER CHILDREN AND ADULTS IMPACTED BY HUMAN TRAFFICKING BY DISRUPTING CYCLES OF ABUSE AND CONFRONTING EXPLOITATION THROUGH STRATEGIC PARTNERSHIPS AND TRAUMA-RESPONSIVE EDUCATION, ADVOCACY, AND SYSTEMS OF CARE.

Program Service Accomplishments

Program 1

Expenses: $3,154,323 Revenue: $174,049

SAVING INNOCENCE IS ON THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE LOS ANGELES SHERIFF'S DEPARTMENT, AND OTHERS. SAVING INNOCENCE IS ON CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE COORDINATES OR TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH ITS FOSTER FAMILY AGENCY, SAVING INNOCENCE ACTIVELY RECRUITS AND SUPPORTS FOSTER PARENTS WHO WELCOME YOUTH INTO THEIR FAMILIES AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND ADDRESS THE INDIVIDULIZED NEEDS OF TRAFFICKING VICTIMS THROUGH THE PROVISION OF COMPREHENSIVE SERVICES.

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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 $2,755,575

Program Service Revenue $174,049

Investment Income $3,275

Other Revenue $8,400

TOTAL REVENUE $2,941,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,676,948

Fundraising Expenses $163,747

Program Expenses $3,154,323

Other Expenses $906,952

TOTAL EXPENSES $3,583,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,941,299	$3,383,761	-0.1%
Expenses	$3,583,900	$3,743,720	0.0%
Net Income	$-642,601	$-359,959	+0.8%

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

$187,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN SMYTH	Executive Dir.	40.00	Officer	$187,354	$0	$187,354
LUISA SEASE	SENIOR DIR.	40.00		$129,749	$0	$129,749
SARAH HLADEK	DIRECTOR OF HR	40.00		$117,792	$0	$117,792
LEAH ALBRIGHT-BYRD	CHAIR	1.00	Director	$0	$0	$0
DARIN SHEA	Treasurer	1.00	Officer Director	$0	$0	$0
MELANIE HOWARD	Secretary	1.00	Officer Director	$0	$0	$0
ALLISON BURKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA CRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
TED SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE ADDISON HITCHCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER DICKSON	BOARD MEMBER	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
2024	$2,941,299	$3,583,900	$3,237,784	$-642,601
2023	$3,383,761	$3,743,720	$3,483,407	$-359,959
2022	$3,532,747	$3,435,834	$3,991,656	$96,913
2021	$4,289,755	$2,770,066	$3,701,207	$1,519,689
2020	$2,861,396	$2,568,110	$2,412,925	$293,286
2019	$2,668,426	$2,127,950	$1,873,011	$540,476
2018	$1,911,771	$1,367,062	$1,242,247	$544,709