HEAL TRAFFICKING INC (EIN 473969303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

AMANDA STYLIANOU

Phone

6172099369

Tax Period

2023-01-01 to 2023-12-31

HEAL TRAFFICKING INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $517K in total revenue in fiscal year 2023.

Mission

HEAL TRAFFICKING LEADS INNOVATIVE HEALTH SOLUTIONS TO ERADICATE HUMAN TRAFFICKING IN OUR COMMUNITIES WORLDWIDE. WE ARE AN INTEGRATED NETWORK OF OVER 4,000 SURVIVORS AND MULTIDISCIPLINARY PROFESSIONALS IN 45 COUNTRIES DEDICATED TO ENDING HUMAN TRAFFICKING AND SUPPORTING ITS SURVIVORS, FROM A HEALTH PERSPECTIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,943

Program Service Revenue $229,260

Investment Income $10,010

Other Revenue $0

TOTAL REVENUE $517,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,388

Fundraising Expenses $33,048

Program Expenses $441,589

Other Expenses $172,680

TOTAL EXPENSES $514,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,213	$539,304	0.0%
Expenses	$514,068	$273,155	+0.9%
Net Income	$3,145	$266,149	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN THURMOND	CHAIR	10.00	Officer Director	$0	$0	$0
KRISTIN POTTERBUSCH	VICE CHAIR	10.00	Officer Director	$0	$0	$0
KEETHA MILLS	TREASURER	10.00	Officer Director	$0	$0	$0
BETTE ANN BAKER	SECRETARY	10.00	Officer Director	$0	$0	$0
RHONELLE BRUDER	DIRECTOR	10.00	Director	$0	$0	$0
JOSE ALFARO	DIRECTOR	10.00	Director	$0	$0	$0
MIYA CAIN	DIRECTOR	10.00	Director	$0	$0	$0
ABIGAIL ENGLISH	DIRECTOR	10.00	Director	$0	$0	$0
GEORGE ASKEW	DIRECTOR	10.00	Director	$0	$0	$0
MEGAN TACKNEY	DIRECTOR	10.00	Director	$0	$0	$0
AMANDA STYLIANOU	CEO	30.00	Officer	$70,000	$0	$70,000

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	$517,213	$514,068	$459,564	$3,145
2022	$539,304	$273,155	$443,875	$266,149

HEAL TRAFFICKING INC