HUMANS AGAINST TRAFFICKING

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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

2014

Legal Domicile

Principal Officer

ROGER MARTIN

Phone

8582040453

Tax Period

2022-01-01 to 2022-12-31

HUMANS AGAINST TRAFFICKING, founded in 2014, is a small nonprofit that reported $177K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $293K exceeded revenue, resulting in a 66% operating deficit.

Mission

HUMANS AGAINST TRAFFICKING IS A 501(C)(3) NON-PROFIT WHOSE MISSION IS TO PREVENT HUMAN TRAFFICING THROUGH THE DEVELOPMENT OF SOFTWARE PLATFORMS AND SOCIAL MEDIA CAMPAIGNS THAT EDUCATE AND EMPOWER PEOPLE TO TAKE ACTION.

Program Service Accomplishments

Program 1

Expenses: $15,925

ARTICIAL INTELLIGENCE SOFTWARE HELPS TO IDENTIFY KIDS ON INSTAGRAM WHO ARE AT-RISK FOR BEING RECRUITED INTO DRUG 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 (2022)

Revenue Breakdown

Contributions & Grants $177,015

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,925

Other Expenses $293,190

TOTAL EXPENSES $293,190

Year-over-Year Comparison

	2022	2021	Change
Revenue	$177,015	$223,739	-0.2%
Expenses	$293,190	$105,019	+1.8%
Net Income	$-116,175	$118,720	-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

N/A

Employees

N/A

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
ROGER MARTIN	President & CEO	10.00	Director	$0	$0	$0
BLAIR CANNON	Treasurer	10.00	Director	$0	$0	$0
COREY MCLELLAND	Secretary	10.00	Director	$0	$0	$0
SCOTT KAPLAN	Director	5.00	Director	$0	$0	$0
VIRGINIA MACSUIBHNE	Director	5.00	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
2022	$177,015	$293,190	No data	$-116,175
2021	$223,739	$105,019	$118,986	$118,720