Love Never Fails Inc (EIN 455551029) - 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

Phone

8442492698

Tax Period

2024-01-01 to 2024-12-31

Love Never Fails Inc, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Love Never Fails exists to empower all people to express and experience our best sense of humanity. We do this by restoring, educating and protecting survivors of human trafficking and their community.

🔒

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 $4,319,228

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,319,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,535,828

Fundraising Expenses $0

Program Expenses $3,296,509

Other Expenses $1,859,513

TOTAL EXPENSES $4,395,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,319,228	$3,822,819	+0.1%
Expenses	$4,395,341	$3,449,342	+0.3%
Net Income	$-76,113	$373,477	-1.2%

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

100

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

$175,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Russell	President	40.00	Officer	$175,906	$0	$175,906
HuLynne Besharatpour	Board Member	2.00	Director	$0	$0	$0
Ted Hahs	Board Member	2.00	Director	$0	$0	$0
Mick Burke	Secretary	2.00	Officer Director	$0	$0	$0
Alvin DaCosta	Board Member	2.00	Director	$0	$0	$0
Tim Ambrose	Board Member	2.00	Director	$0	$0	$0
Kari Garcia	Board Member	2.00	Director	$0	$0	$0
Tiffany Grant King	Board Member	2.00	Director	$0	$0	$0
Elizabeth Quiroz	Board Member	2.00	Director	$0	$0	$0
Luke Hatton	Board Member	2.00	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
2024	$4,319,228	$4,395,341	$1,849,152	$-76,113
2023	$3,822,819	$3,449,342	$1,440,160	$373,477
2022	$2,283,665	$2,436,385	$968,202	$-152,720
2021	$1,083,887	$1,288,442	$715,608	$-204,555
2020	$1,469,130	$1,179,203	$423,330	$289,927
2019	$813,898	$797,865	$127,931	$16,033
2019	$813,898	$797,865	$127,931	$16,033
2019	$813,898	$797,865	$127,931	$16,033
2018	$591,749	$533,672	$108,794	$58,077

Love Never Fails Inc