ALLIES AGAINST SLAVERY

EIN: 464932633 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$1,336,455
Total Expenses
$1,337,765
Total Assets
$669,020
Net Assets
$629,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
JOHN NEHME
Phone
5123339559
Tax Period
2023-07-01 to 2024-06-30

ALLIES AGAINST SLAVERY, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum.

Mission

TO BUILD PLATFORMS AND PARTNERSHIPS THAT ACCELERATE DATA-DRIVEN SOLUTIONS TO HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1
Expenses: $960,879

LIGHTHOUSE - SUPPORTING STATES WITH LIGHTHOUSE, A WEB APPLICATION DESIGNED AND MANAGED BY ALLIES TO EMPOWER PARTNERS TO IDENTIFY VICTIMS, TRACK SURVIVOR OUTCOMES, AND SEE TRENDS IN DATA. ALLIES...

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LIGHTHOUSE - SUPPORTING STATES WITH LIGHTHOUSE, A WEB APPLICATION DESIGNED AND MANAGED BY ALLIES TO EMPOWER PARTNERS TO IDENTIFY VICTIMS, TRACK SURVIVOR OUTCOMES, AND SEE TRENDS IN DATA. ALLIES WORKED WITH KEY STAKEHOLDERS AND INDIVIDUALS WITH LIVED EXPERIENCE TO ENSURE LIGHTHOUSE WAS PROFESSIONALLY INFORMED AND SURVIVOR INFORMED. IN ADDITION TO SOFTWARE, PARTNERS IN THE LIGHTHOUSE NETWORK ALSO RECEIVE IMPLEMENTATION TRAINING AND EDUCATIONAL SUPPORT FROM ALLIES TO ENSURE MORE VICTIMS ARE IDENTIFIED AND MOVED FROM EXPLOITATION TO RECOVERY. ALLIES ALSO CONDUCTS DATA ANALYSIS AND PRODUCES INSIGHTS FOR LIGHTHOUSE USERS AND THE BROADER ANTI-TRAFFICKING FIELD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,313,173
Program Service Revenue $0
Investment Income $9,558
Other Revenue $13,724
TOTAL REVENUE $1,336,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $734,867
Fundraising Expenses $174,411
Program Expenses $960,879
Other Expenses $602,898
TOTAL EXPENSES $1,337,765

Year-over-Year Comparison

2023 2022 Change
Revenue $1,336,455 $758,582 +0.8%
Expenses $1,337,765 $818,170 +0.6%
Net Income $-1,310 $-59,588 -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

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Governance

Voting Members
10
Independent Members
8
Employees
10
Volunteers
60

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
5
$143,250
Total Directors
10
$143,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE MCDANIEL BOARD CHAIR 10.00
Officer Director
$0 $0 $0
HOUSTON SLATTON TREASURER 5.00
Officer Director
$0 $0 $0
JOHN NEHME PRESIDENT/CEO 40.00
Officer Director
$143,250 $0 $143,250
TIM O'HARA VICE CHAIR 5.00
Officer Director
$0 $0 $0
SHERRY JONAS BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTA ENDSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID LAWRENCE BOARD MEMBER 1.00
Director
$0 $0 $0
TINA LEE BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY SMITH-WILLMAN SECRETARY 1.00
Officer Director
$0 $0 $0
RHONDA KUYKENDALL BOARD CHAIR 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
2024 No data No data No data No data
2024 $1,336,455 $1,337,765 $669,020 $-1,310
2023 $758,582 $818,170 $644,287 $-59,588
2022 $900,623 $722,213 $720,354 $178,410
2021 $695,686 $475,636 $530,029 $220,050
2020 $443,348 $320,978 $355,666 $122,370
2019 $242,104 $267,359 $175,599 $-25,255
2018 $349,229 $231,856 $193,389 $117,373
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