THE HUMAN TRAFFICKING LEGAL CENTER (EIN 461349584) - 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

MARTINA E VANDENBERG

Phone

2028495708

Tax Period

2024-01-01 to 2024-12-31

THE HUMAN TRAFFICKING LEGAL CENTER, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO EMPOWER TRAFFICKED ADULTS AND CHILDREN TO SEEK JUSTICE.

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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 $1,475,263

Program Service Revenue $0

Investment Income $37,662

Other Revenue $-26,557

TOTAL REVENUE $1,486,368

Expense Breakdown

Grants Paid $66,994

Salaries & Benefits $1,010,805

Fundraising Expenses $191,561

Program Expenses $889,839

Other Expenses $391,824

TOTAL EXPENSES $1,469,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,486,368	$1,458,930	+0.0%
Expenses	$1,469,623	$1,090,113	+0.3%
Net Income	$16,745	$368,817	-1.0%

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

$145,219

Total Directors

$151,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTINA E VANDENBERG	PRESIDENT	40.00	Officer Director	$140,000	$5,219	$145,219
LORELIE MASTERS	CHAIR	1.00	Officer Director	$0	$0	$0
KATHLEEN PERATIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID W RIVKIN	TREASURER	1.00	Officer Director	$0	$0	$0
E BENJAMIN SKINNER	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN PETERSEN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY VIZAS	DIRECTOR	1.00	Director	$0	$0	$0
MINKY WORDEN	DIRECTOR	1.00	Director	$0	$0	$0
VALAREE MOODEE LOCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSE LEWIS ALFARO	DIRECTOR	1.00	Director	$6,381	$0	$6,381
PARDIS MADHAVI	DIRECTOR	1.00	Director	$0	$0	$0
IMA MATUL	DIRECTOR AS OF SEPTEMBER	1.00	Director	$0	$0	$0
MARGARET LEE	DEPUTY DIRECTOR	40.00	Highest	$105,750	$9,407	$115,157

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	$1,486,368	$1,469,623	$1,784,109	$16,745
2023	$1,458,930	$1,090,113	$1,727,975	$368,817
2022	$1,092,900	$953,071	$1,359,192	$139,829
2021	$1,140,106	$810,864	$1,167,599	$329,242
2020	$807,990	$656,657	$905,683	$151,333
2019	$753,061	$521,899	$681,815	$231,162
2018	$376,800	$519,684	$449,899	$-142,884

THE HUMAN TRAFFICKING LEGAL CENTER