WASHINGTON TRAFFICKING PREVENTION (EIN 452462582) - 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

MARISSA PEREZ

Phone

2532545549

Tax Period

2022-01-01 to 2022-12-31

WASHINGTON TRAFFICKING PREVENTION, founded in 2011, is a small nonprofit in the International Affairs sector that reported $236K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $287K exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE SCH O

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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 (2022)

Revenue Breakdown

Contributions & Grants $202,126

Program Service Revenue $34,256

Investment Income $111

Other Revenue $0

TOTAL REVENUE $236,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,612

Fundraising Expenses $0

Program Expenses $286,856

Other Expenses $35,244

TOTAL EXPENSES $286,856

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,493	$191,298	+0.2%
Expenses	$286,856	$146,417	+1.0%
Net Income	$-50,363	$44,881	-2.1%

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

$85,889

Total Directors

$85,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYRA DOUBEK	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,889	$0	$85,889
LINSEY RUBENSTEIN	CHAIR	4.00	Officer Director	$0	$0	$0
LILY STELLMON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LAUREN CROM	TREASURER	3.00	Officer Director	$0	$0	$0
KATT MCKNIGHT	SECRETARY	3.00	Officer Director	$0	$0	$0
ALANNA RODGERS-BROWN	DIRECTOR	3.00	Director	$0	$0	$0
MARISSA PEREZ	DIRECTOR	3.00	Director	$0	$0	$0
ROSE GUNDERSEN	DIRECTOR	3.00	Director	$0	$0	$0
KRISTINA MITCHELL	DIRECTOR	3.00	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
2022	$236,493	$286,856	$70,540	$-50,363

WASHINGTON TRAFFICKING PREVENTION