WITHOUT PERMISSION INC (EIN 454220880) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

SAMANTHA JOHNSON

Phone

2096220156

Tax Period

2024-07-01 to 2025-06-30

WITHOUT PERMISSION INC, founded in 2012, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

Without Permission exists to respond to the sex trafficking battle as a leading collaborative partner in bringing education to all aspects of the Central Valley and to serve the justice system agencies, educators, medical and other service providers as they work to identify and/or rescue sex trafficking victims. Our efforts are committed to train, equip and network the justice system partners with the goals of victim rescue and predator PROSECUTION. We emphasize PREVENTION by bring awareness to the issue and mobilizing communities to eliminate the source of future victims from sex trafficking, and PROTECTION, by developing a safety response model and restoration resources for rescued victims of sex trafficking. The founding premise of Without Permission will allow this strategic response to be replicated effectively across other communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,013,003

Program Service Revenue $470,844

Investment Income $1,429

Other Revenue $20,843

TOTAL REVENUE $1,506,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,283,039

Fundraising Expenses $0

Program Expenses $1,263,666

Other Expenses $391,523

TOTAL EXPENSES $1,674,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,506,119	$1,128,631	+0.3%
Expenses	$1,674,562	$1,080,987	+0.5%
Net Income	$-168,443	$47,644	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$84,350

Total Directors

$84,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA JOHNSON	Executive Dir.	40.00	Officer Director	$84,350	$0	$84,350
SONYA MORGAN	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
ALLISON HARDY	President	0.00	Officer Director	$0	$0	$0
CHRIS JOHNSON	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
L WYNETTE MURPHY	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
JAMES GRAHAM	Treasurer	0.00	Officer Director	$0	$0	$0
JULIE BOERSMA	Vice President	0.00	Officer Director	$0	$0	$0
SHARON MOYER	Secretary	0.00	Officer Director	$0	$0	$0
JEFF STECKLER	BOARD MEMBER	0.00	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	$1,506,119	$1,674,562	$1,141,245	$-168,443
2024	$1,128,631	$1,080,987	$1,078,279	$47,644
2023	$863,032	$882,831	$986,587	$-19,799
2022	$798,394	$665,275	$831,644	$133,119
2021	$624,934	$569,458	$758,952	$55,476

WITHOUT PERMISSION INC