ANCORATN FKA END SLAVERY TENNESSEE INC (EIN 454955577) - 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

2012

Legal Domicile

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

TO NURTURE SURVIVOR HEALING AND STRATEGICALLY COMBAT HUMAN TRAFFICKING IN TENNESSEE.

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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 $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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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

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

$184,977

Total Directors

$184,977

Key Employees

Highest Compensated

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

ANCORATN FKA END SLAVERY TENNESSEE INC