END MODERN SLAVERY INITIATIVE FOUNDATION (EIN 473594688) - 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

2015

Legal Domicile

Principal Officer

Randy Willard

Phone

4107339113

Tax Period

2024-01-01 to 2024-12-31

END MODERN SLAVERY INITIATIVE FOUNDATION, founded in 2015, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 57% operating deficit.

Mission

The Global Fund to End Modern Slavery is an international fund that invests in programs and partnerships across the globe to end human trafficking forced labor and all forms of modern slavery.

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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 $2,417,452

Program Service Revenue $0

Investment Income $10,174

Other Revenue $0

TOTAL REVENUE $2,427,626

Expense Breakdown

Grants Paid $1,757,062

Salaries & Benefits $734,745

Fundraising Expenses $97,086

Program Expenses $2,566,078

Other Expenses $1,329,495

TOTAL EXPENSES $3,821,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,427,626	$3,741,552	-0.4%
Expenses	$3,821,302	$4,390,898	-0.1%
Net Income	$-1,393,676	$-649,346	+1.1%

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

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

$124,998

Total Directors

$124,998

Key Employees

$183,578

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sophie Otiende	CEO	40.00	Officer Director Highest	$124,998	$0	$124,998
Tasneem Nahar	Project Director	40.00	Key Emp Highest	$177,579	$5,999	$183,578
Jean Baderschneider	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Omol Mehra	Director	1.00	Officer Director	$0	$0	$0
Grace West	Project Manager	40.00	Highest	$111,674	$4,068	$115,742

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	$2,427,626	$3,821,302	No data	$-1,393,676
2023	$3,741,552	$4,390,898	$1,654,774	$-649,346
2022	$16,703,637	$17,481,768	$4,880,177	$-778,131
2021	$23,757,703	$22,100,702	$8,042,501	$1,657,001
2020	$15,825,097	$15,311,633	$5,375,788	$513,464
2019	$10,585,425	$10,262,007	$4,346,110	$323,418

END MODERN SLAVERY INITIATIVE FOUNDATION