5 SPARROWS (EIN 461147723) - 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

PETER TWEDELL

Phone

9107582591

Tax Period

2018-01-01 to 2018-12-31

5 SPARROWS, founded in 2012, is a small nonprofit that reported $195K in total revenue in fiscal year 2018. The organization ran a surplus of $35K, a strong 18% operating margin.

Mission

5 SPARROWS WORKS AGAINST HUMAN TRAFFICKING THROUGH DIRECT PARTNERSHIPS WITH LAW ENFORCEMENT AND VICTIM SERVICES ORGANIZATIONS; PREDOMINATELY THROUGH THE PROVISION OF DIRECT SERVICES, CRITICAL RESOURCES, AND PATHWAYS FOR HEALING AND RESTORATION TO HUMAN TRAFFICKING VICTIMS. THIS ORGANIZATION CONDUCTS SIX PRIMARY SUB-MISSIONS, WHICH ARE INTEGRATED INTO THREE MAIN PROGRAMS: PROVIDING DIRECT SERVICES TO HUMAN TRAFFICKING VICTIMS AND SUPPORT RECOVERY, ASSISTING LAW ENFORCEMENT AND JUSTICE SYSTEM, CHANGING THE STATUS QUO.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $186,400

Program Service Revenue $0

Investment Income $0

Other Revenue $8,605

TOTAL REVENUE $195,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,342

Fundraising Expenses $1,580

Program Expenses $119,842

Other Expenses $132,569

TOTAL EXPENSES $159,911

Year-over-Year Comparison

	2018	2017	Change
Revenue	$195,005	$201,753	0.0%
Expenses	$159,911	$193,382	-0.2%
Net Income	$35,094	$8,371	+3.2%

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

432

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

$10,657

Total Directors

$51,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER TWEDELL	EXECUTIVE DI	60.00	Director	$41,000	$0	$41,000
LISA LONG	PRESIDENT	1.00	Officer Director	$10,657	$0	$10,657
KELLY TWEDELL	SECRETARY	20.00	Officer Director	$0	$0	$0
PHIL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RICH BARBARO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ROSE	DIRECTOR	30.00	Director	$0	$0	$0
MICHAEL FLETCHER	ADVISORY BOA	1.00	Director	$0	$0	$0
MICHAEL RAY	ADVISORY BOA	1.00	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
2018	$195,005	$159,911	$49,815	$35,094

5 SPARROWS