THE COLLABORATIVE TO END HUMAN TRAFFICKING (EIN 472400588) - 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

2014

Legal Domicile

Principal Officer

KIRSTI MOUNCEY

Phone

4408726500

Tax Period

2024-07-01 to 2025-06-30

THE COLLABORATIVE TO END HUMAN TRAFFICKING, founded in 2014, is a small nonprofit in the International Affairs sector that reported $953K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF THE COLLABORATIVE IS TO LEAD, EMPOWER AND CONNECT OUR COMMUNITY TO ERADICATE HUMAN 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 (2024)

Revenue Breakdown

Contributions & Grants $947,355

Program Service Revenue $0

Investment Income $4,812

Other Revenue $1,198

TOTAL REVENUE $953,365

Expense Breakdown

Grants Paid $5,993

Salaries & Benefits $513,852

Fundraising Expenses $176,554

Program Expenses $793,673

Other Expenses $609,088

TOTAL EXPENSES $1,128,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,365	$662,981	+0.4%
Expenses	$1,128,933	$806,364	+0.4%
Net Income	$-175,568	$-143,383	+0.2%

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

$137,500

Total Directors

$137,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTI MOUNCEY	PRESIDENT AN	40.00	Officer Director	$137,500	$0	$137,500
SUZANNE BEDNARCHIK	CHAIR	1.00	Officer Director	$0	$0	$0
TERESAN W GILBERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SR TOBY LARDIE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL A SHEMO	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL P COYNE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER CUPAR	DIRECTOR	0.50	Director	$0	$0	$0
STACY DEVER	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL J FLANNERY	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA A GAUGHAN	DIRECTOR	0.50	Director	$0	$0	$0
DOMONIC HOPSON	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON FOGERTY JERSE	DIRECTOR	0.50	Director	$0	$0	$0
DARA KRUGER	DIRECTOR	0.50	Director	$0	$0	$0
M PATRICE MCCARTHY	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY MORGENSTERN	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE MOY	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM R MURMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRENDAN J SHEEHAN	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN ZEGARRA	DIRECTOR	0.50	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
2025	$953,365	$1,128,933	$529,787	$-175,568
2024	$662,981	$806,364	$711,812	$-143,383
2023	$1,162,504	$1,097,204	$841,231	$65,300
2022	$1,007,438	$696,613	$909,299	$310,825
2021	$513,293	$488,173	$451,624	$25,120
2020	$502,630	$588,048	$482,735	$-85,418
2019	$554,058	$473,128	$504,985	$80,930
2018	$428,652	$439,812	$423,015	$-11,160

THE COLLABORATIVE TO END HUMAN TRAFFICKING