SLAVE 2 NOTHING FOUNDATION

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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

MICHAEL MRAVLE

Phone

9495096242

Tax Period

2023-01-01 to 2023-12-31

SLAVE 2 NOTHING FOUNDATION, founded in 2015, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $19.3M in total revenue in fiscal year 2023. Revenue surged 535% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.3M, a strong 84% operating margin.

Mission

THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $2,525,000

THE FOUNDATION CONTRIBUTED $2,500,000 TO 109 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS, UTAH AND WASHINGTON DC. THE FUNDS WERE USED FOR...

THE FOUNDATION CONTRIBUTED $2,500,000 TO 109 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS, UTAH AND WASHINGTON DC. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF 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 (2023)

Revenue Breakdown

Contributions & Grants $20,140,980

Program Service Revenue $0

Investment Income $494,300

Other Revenue $-1,287,956

TOTAL REVENUE $19,347,324

Expense Breakdown

Grants Paid $2,500,000

Salaries & Benefits $0

Fundraising Expenses $245,524

Program Expenses $2,525,000

Other Expenses $573,224

TOTAL EXPENSES $3,073,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,347,324	$3,048,362	+5.3%
Expenses	$3,073,224	$2,545,662	+0.2%
Net Income	$16,274,100	$502,700	+31.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN ELLINGSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNSI SNYDER-ELLINGSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE CHARLESWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MRAVLE	TREASURER/CFO	1.00	Officer 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	$19,347,324	$3,073,224	$20,928,600	$16,274,100
2022	$3,048,362	$2,545,662	$3,744,800	$502,700
2021	$3,406,100	$2,050,000	$3,242,140	$1,356,100
2020	$1,855,084	$2,033,377	$1,886,040	$-178,293
2019	$1,926,961	$1,850,327	$2,064,333	$76,634
2018	$2,100,681	$640,501	$1,987,699	$1,460,180