ARIZONA ANTI-TRAFFICKING NETWORK

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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

2015

Legal Domicile

Principal Officer

NANCY BALDWIN

Phone

8444002286

Tax Period

2023-01-01 to 2023-12-31

ARIZONA ANTI-TRAFFICKING NETWORK, founded in 2015, is a small nonprofit in the Human Services sector that reported $731K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $841K exceeded revenue, resulting in a 15% operating deficit.

Mission

AATN IS A STATEWIDE RESOURCE THAT EXISTS TO BRING SOLUTIONS TO THE VERY REAL PROBLEM OF SEX AND HUMAN TRAFFICKING IN ARIZONA. CREATING AWARENESS, RESEARCHING, AND TRAINING IN THE MOST CURRENT ANTI-TRAFFICKING METHODS IS THE WORK OF AATN AND ITS PARTNERS. AATN IS CREATING A NETWORK OF COLLABORATIVE ORGANIZATIONS TO STOP HUMAN TRAFFICKING IN ARIZONA.

Program Service Accomplishments

Program 1

Expenses: $600,497 Revenue: $473

WHILE OFFICIALLY ESTABLISHED IN 2016, SOME OF AATNS CORE PROGRAMS HAVE BEEN ACTIVELY WORKING TO FIGHT HUMAN TRAFFICKING IN ARIZONA GOING BACK OVER A DECADE. 1 TRUST-- TRAINING AND RESOURCES UNITED TO STOP TRAFFICKING. TRUST TRAINED OVER 2,300 INDIVIDUALS AT NO COST TO THOSE TRAINED. TRUST ALSO HOSTED MULTIPLE LARGE-SCALE TRAININGS AND PRESENTATIONS FOR LAW ENFORCEMENT, FIRE/MEDICAL FIRST RESPONDERS, CRISIS /MENTAL HEALTH SERVICES, NURSING STAFF, VICTIM SERVICE PROVIDERS, EDUCATORS, YOUTH AND THE GENERAL PUBLIC. TRUST ALSO SUPPORTED OVER 10 PUBLIC AWARENESS EVENTS, 17 OUTREACH EVENTS AND 20 LAW ENFORCEMENT UNDERCOVER OPERATIONS. TRUST WAS ALSO ABLE TO HELP SEVERAL LAW ENFORCEMENT AGENCIES SECURE OVER 2.3 MILLION IN GRANT FUNDING TO FIGHT HUMAN TRAFFICKING IN ARIZONA.

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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 $712,277

Program Service Revenue $0

Investment Income $17,562

Other Revenue $1,335

TOTAL REVENUE $731,174

Expense Breakdown

Grants Paid $48,232

Salaries & Benefits $397,727

Fundraising Expenses $131,172

Program Expenses $600,497

Other Expenses $353,105

TOTAL EXPENSES $841,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$731,174	$970,354	-0.2%
Expenses	$841,064	$724,268	+0.2%
Net Income	$-109,890	$246,086	-1.4%

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

Total Directors

$359,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY SUTHERLAND	DIRECTOR THRU 8/23/PROGRAM DIRECTOR	040.00	Director	$100,051	$0	$100,051
NATHAN BOULTER	DIRECTOR THRU 8/23/PROGRAM DIRECTOR	040.00	Director	$92,381	$0	$92,381
MICHELLE RUCKER	DIRECTOR THRU 8/23/PROG DIR THRU 10/23	040.00	Director	$67,042	$0	$67,042
SHANNON TIFFANY	DIRECTOR THRU 8/23/PROGRAM DIRECTOR	040.00	Director	$55,634	$0	$55,634
ASHLYNN ROONEY	DIRECTOR THRU 8/23/PROGRAM DIRECTOR	040.00	Director	$39,830	$0	$39,830
NICK LEMBO	DIRECTOR THRU 8/23/PROGRAM DIRECTOR	015.00	Director	$4,331	$0	$4,331
JOHN MEZA	CHAIRMAN PRESIDENT	002.00	Officer Director	$0	$0	$0
FIDENCIO RIVERA	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BARBARA STRACHAN	SECRETARY	002.00	Officer Director	$0	$0	$0
NANCY BALDWIN	TREASURER	012.00	Officer Director	$0	$0	$0
VALENTINA RESTREPO-MONTOYA	DIRECTOR	001.00	Director	$0	$0	$0
TODD LARSON	DIRECTOR	001.00	Director	$0	$0	$0
XAVIER WALKER	DIRECTOR	005.00	Director	$0	$0	$0
MARILYN SEYMANN	DIRECTOR THRU 6/23	001.00	Director	$0	$0	$0
CHRISTOPHER GLOVER	DIRECTOR UNTIL 12/23	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	$731,174	$841,064	$591,080	$-109,890
2022	$970,354	$724,268	$674,507	$246,086
2021	$514,893	$579,273	$425,265	$-64,380
2020	$584,130	$341,893	$483,464	$242,237
2019	$436,972	$427,053	$241,205	$9,919
2018	$342,204	$429,722	$230,905	$-87,518