AnnieCannons Inc

EIN: 473202155 501(c)(3) Human Services

Oakland, CA

Total Revenue
$1,790,527
Total Expenses
$2,082,154
Total Assets
$2,099,926
Net Assets
$1,992,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Laura Hackney
Phone
5107409141
Tax Period
2024-01-01 to 2024-12-31

AnnieCannons Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

The Organizations mission is to train, prepare, and connect individuals who have experienced human trafficking to sustainable careers in tech. The Organizations core training and workforce development program is designed to economically empower survivors through high skills training, job readiness support, and work pathways into the technology industry.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,518,574
Program Service Revenue $233,339
Investment Income $38,614
Other Revenue $0
TOTAL REVENUE $1,790,527

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,726,075
Fundraising Expenses $148,175
Program Expenses $1,606,611
Other Expenses $356,079
TOTAL EXPENSES $2,082,154

Year-over-Year Comparison

2024 2023 Change
Revenue $1,790,527 $2,124,545 -0.2%
Expenses $2,082,154 $1,400,781 +0.5%
Net Income $-291,627 $723,764 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
36
Volunteers
45

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
4
$116,090
Total Directors
10
$158,632
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Hackney CEO 40.00
Officer Director
$102,462 $13,628 $116,090
Tanya Thomas Director 25.00
Director
$24,175 $18,367 $42,542
Lawrence Cole Board Chair 1.00
Officer Director
$0 $0 $0
Min Matson Treasurer 1.00
Officer Director
$0 $0 $0
McKinley Smith Secretary 1.00
Officer Director
$0 $0 $0
Sarina Beges Director 1.00
Director
$0 $0 $0
Carla McIntosh Director 1.00
Director
$0 $0 $0
Nuri Djavit Director 1.00
Director
$0 $0 $0
Kia Conerway Director 1.00
Director
$0 $0 $0
Maru Colbert Director 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 $1,790,527 $2,082,154 $2,099,926 $-291,627
2023 $2,124,545 $1,400,781 $2,305,338 $723,764
2022 $903,798 $1,779,647 $1,545,612 $-875,849
2021 $2,192,292 $1,598,873 $2,443,743 $593,419
2020 $1,917,803 $1,426,397 $1,847,283 $491,406
2019 $1,322,045 $885,962 $1,331,605 $436,083
2018 $1,163,822 $576,467 $876,278 $587,355
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