TREASURED VESSELS FOUNDATION (EIN 463947870) - 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

2013

Legal Domicile

Phone

2145075050

Tax Period

2023-01-01 to 2023-12-31

TREASURED VESSELS FOUNDATION, founded in 2013, is a small nonprofit in the Human Services sector that reported $636K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $742K exceeded revenue, resulting in a 17% operating deficit.

Mission

TREASURED VESSLES FOUNDATION IS DEVOTED TO PROVIDING A LONG-TERM SAFE PLACE FOR HEALING AND GROWTH TO INDIVIDUALS IMPACTED BY TRAUMA FROM EXPLOITATION IN SEX TRAFFICKING.

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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 $523,727

Program Service Revenue $100,116

Investment Income $0

Other Revenue $12,098

TOTAL REVENUE $635,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,076

Fundraising Expenses $27,125

Program Expenses $575,897

Other Expenses $383,691

TOTAL EXPENSES $741,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,941	$792,625	-0.2%
Expenses	$741,767	$688,733	+0.1%
Net Income	$-105,826	$103,892	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BUSH	CEO PRESIDENT	040.00	Officer Director	$0	$0	$0
DAVID BECKETT	DIRECTOR	001.00	Director	$0	$0	$0
KATE VALENT	DIRECTOR	001.00	Director	$0	$0	$0
KATIE SINGLETON	DIRECTOR	001.00	Director	$0	$0	$0
DUGAN KELLEY	DIRECTOR	001.00	Director	$0	$0	$0
TAMIEL KENNEY	DIRECTOR	001.00	Director	$0	$0	$0
RYAN McCOY	DIRECTOR	001.00	Director	$0	$0	$0
CHARLYN PLUNK	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$635,941	$741,767	$667,591	$-105,826
2022	$792,625	$688,733	$815,837	$103,892
2021	$744,355	$617,734	$761,027	$126,621
2020	$543,344	$408,248	$406,903	$135,096
2019	$230,449	$148,926	$245,009	$81,523

TREASURED VESSELS FOUNDATION