ANCORATN FKA END SLAVERY TENNESSEE INC

EIN: 454955577 501(c)(3) Human Services

NASHVILLE, TN

Total Revenue
$3,053,699
Total Expenses
$2,538,194
Total Assets
$6,938,400
Net Assets
$6,236,547
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TN
Principal Officer
ALICIA LEADFORD
Phone
6158066899
Tax Period
2024-01-01 to 2024-12-31

ANCORATN FKA END SLAVERY TENNESSEE INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. The organization ran a surplus of $516K, a strong 17% operating margin.

Mission

ANCORATN PROVIDES SPECIALIZED CASE MANAGEMENT AND COMPREHENSIVE AFTERCARE FOR HUMAN TRAFFICKING SURVIVORS AND TACTICALLY ADRESSES THE PROBLEMS THROUGH ADVOCACY, PREVENTION, AND TRAINING FRONT LINE PROFESSIONALS.

Program Service Accomplishments

Program 1
Expenses: $1,143,590

AFTERCARE AND RESIDENTIAL PROGRAM: WE PROVIDE HUMAN TRAFFICKING SURVIVORS LONG TERM, COMPREHENSIVE, SPECIALIZED, TRAUMA-INFORMED AFTERCARE THROUGH RESIDENTIAL AND COMMUNITY-BASED SERVICES. WE...

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AFTERCARE AND RESIDENTIAL PROGRAM: WE PROVIDE HUMAN TRAFFICKING SURVIVORS LONG TERM, COMPREHENSIVE, SPECIALIZED, TRAUMA-INFORMED AFTERCARE THROUGH RESIDENTIAL AND COMMUNITY-BASED SERVICES. WE PURCHASED A 35-ACRE SURVIVOR RESTORATION CAMPUS TO EXPAND AFFORDABLE, SAFE HOUSING SOLUTIONS AND ENHANCE THE CLINICAL, EVIDENCE-BASED PROGRAMS PROVIDED. ONCE COMPLETE, THE SURVIVOR RESTORATION CAMPUS WILL PROVIDE RESIDENTIAL HOUSING FOR UP TO TWO YEARS.

Program 2
Expenses: $189,571

ADVOCACY PROGRAM: WE WORK SUCCESSFULLY ON THE LOCAL, STATE, AND NATIONAL LEVEL TO CREATE EFFECTIVE COLLABORATION AND COMMUNICATION; ACCOMPLISHING SYSTEMIC CHANGE AND INFLUENCING POLICY AND LAWS. WE...

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ADVOCACY PROGRAM: WE WORK SUCCESSFULLY ON THE LOCAL, STATE, AND NATIONAL LEVEL TO CREATE EFFECTIVE COLLABORATION AND COMMUNICATION; ACCOMPLISHING SYSTEMIC CHANGE AND INFLUENCING POLICY AND LAWS. WE ALSO HAVE A PODCAST, SOMEONE LIKE ME, USED TO PROMOTE OUR WORK ON ADVOCACY.

Program 3
Expenses: $159,059

TRAINING PROGRAM: AS SUBJECT MATTER EXPERTS IN THE FIELD, WE TRAIN THOUSANDS OF PROFESSIONALS AND COMMUNITY MEMBERS EACH YEAR, EQUIPPING FIRST RESPONDERS TO IDENTIFY VICTIMS OF HUMAN TRAFFICKING AND...

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TRAINING PROGRAM: AS SUBJECT MATTER EXPERTS IN THE FIELD, WE TRAIN THOUSANDS OF PROFESSIONALS AND COMMUNITY MEMBERS EACH YEAR, EQUIPPING FIRST RESPONDERS TO IDENTIFY VICTIMS OF HUMAN TRAFFICKING AND HAVE A BROADER SPHERE OF INFLUENCE IN THEIR FIELD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,012,318
Program Service Revenue $0
Investment Income $62,356
Other Revenue $-20,975
TOTAL REVENUE $3,053,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,624,638
Fundraising Expenses $283,075
Program Expenses $1,655,990
Other Expenses $913,556
TOTAL EXPENSES $2,538,194

Year-over-Year Comparison

2024 2023 Change
Revenue $3,053,699 $2,895,818 +0.1%
Expenses $2,538,194 $2,521,491 +0.0%
Net Income $515,505 $374,327 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
Employees
38
Volunteers
122

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
6
$184,977
Total Directors
22
$184,977
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA LEADFORD BOARD CHAIR 6.00
Officer Director
$0 $0 $0
PORTIA WELLS VICE-CHAIR 2.00
Officer Director
$0 $0 $0
KATHLEEN HANCOCK SECRETARY 2.00
Officer Director
$0 $0 $0
LATRES JARRETT TREASURER 2.00
Officer Director
$0 $0 $0
DAVID ADAMS DIRECTOR 1.00
Director
$0 $0 $0
KIM ALLEN DIRECTOR 1.00
Director
$0 $0 $0
JOHN DAB DIRECTOR 1.00
Director
$0 $0 $0
JESSICA DARNELL DIRECTOR 1.00
Director
$0 $0 $0
LORI HINES DIRECTOR 1.00
Director
$0 $0 $0
KARL HOUSTON DIRECTOR 1.00
Director
$0 $0 $0
MACON JAIMIESON DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN LOCKE DIRECTOR 1.00
Director
$0 $0 $0
KAYLENE LOGAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MANTERNACH DIRECTOR 1.00
Director
$0 $0 $0
JANET MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
TAMMY MEADE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL RYAN DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY VIERS DIRECTOR 1.00
Director
$0 $0 $0
SUJATA WATTS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE GILBERT INTERN 1.00
Director
$0 $0 $0
KELLI CARY CEO (2022-JUNE 2024) 40.00
Officer Director
$61,390 $13,676 $75,066
KYLA CONLEE CEO (JULY 2024-PRESENT) 40.00
Officer Director
$104,300 $5,611 $109,911
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 $3,053,699 $2,538,194 $6,938,400 $515,505
2023 $2,895,818 $2,521,491 $6,655,277 $374,327
2022 $3,310,569 $2,219,844 $6,409,915 $1,090,725
2021 $4,878,180 $1,822,273 $5,359,482 $3,055,907
2020 $1,331,788 $1,399,978 $1,210,087 $-68,190
2019 $1,375,964 $1,325,295 $1,128,511 $50,669
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