ORGANIZATION FOR PROSTITUTION SURVIVORS (EIN 455153408) - 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

REKINA PERRY

Phone

7084760101

Tax Period

2023-01-01 to 2023-12-31

ORGANIZATION FOR PROSTITUTION SURVIVORS, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 9% surplus.

Mission

TO ACCOMPANY SURVIVORS OF PROSTITUTION IN CREATING AND SUSTAINING EFFORTS TO HEAL FROM AND END THIS PRACTICE OF GENDER-BASED VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,125,627

Program Service Revenue $0

Investment Income $641

Other Revenue $3,571

TOTAL REVENUE $1,129,839

Expense Breakdown

Grants Paid $150,991

Salaries & Benefits $666,145

Fundraising Expenses $23,959

Program Expenses $702,312

Other Expenses $193,176

TOTAL EXPENSES $1,024,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,129,839	$1,023,262	+0.1%
Expenses	$1,024,844	$943,869	+0.1%
Net Income	$104,995	$79,393	+0.3%

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

$94,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER KELLER	TREASURER	2.00	Officer Director	$0	$0	$0
TANYA MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBEKAH FONDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSANNA SOUTHWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SASHA LARDIE	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
BRYCE BAHLER	BOARD MEMBER	0.50	Director	$0	$0	$0
REKINA PERRY	EXECUTIVE DIRECTOR	72.00	Officer	$86,305	$7,726	$94,031

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	No data	No data	No data	No data
2023	$1,129,839	$1,024,844	$526,054	$104,995
2022	$1,023,262	$943,869	$390,355	$79,393
2021	$613,926	$784,695	$275,121	$-170,769
2020	$908,015	$779,273	$441,325	$128,742
2019	$712,785	$735,842	$314,999	$-23,057
2018	$655,256	$569,216	$369,066	$86,040

ORGANIZATION FOR PROSTITUTION SURVIVORS