PARTNERS AGAINST TRAFFICKING HUMANS

EIN: 800753924 501(c)(3) Housing & Shelter

JACKSONVILLE, AR

Total Revenue
$545,437
Total Expenses
$93,444
Total Assets
$535,956
Net Assets
$438,891
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AR
Phone
5019821975
Tax Period
2024-01-01 to 2024-12-31

PARTNERS AGAINST TRAFFICKING HUMANS, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $446K in total revenue in fiscal year 2019. The organization ran a surplus of $75K, a strong 17% operating margin.

Mission

TO PROVIDE SAFE HOUSING AND REINTEGATION OF RESCUED VICTIMS OF HUMAN TRAFFICKING AND PROSTITUTION THROUGH A VERITY OF PROGRAMS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $545,437
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $545,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,330
Fundraising Expenses $0
Program Expenses $93,444
Other Expenses $63,114
TOTAL EXPENSES $93,444

Year-over-Year Comparison

2024 2023 Change
Revenue $545,437 N/A N/A
Expenses $93,444 N/A N/A
Net Income $451,993 N/A N/A
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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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
20

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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISE ALLISON OFFICER 0.00
Director
$0 $0 $0
LISA JONES TRES 0.00
Director
$0 $0 $0
CAYLON BOSHEAR OFFICER 0.00
Director
$0 $0 $0
LISA JONES TRES 0.00
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 $545,437 $93,444 $535,956 $451,993
2023 $475,677 $493,473 $94,498 $-17,796
2022 $549,597 $678,177 $112,294 $-128,580
2021 $761,616 $659,917 $245,392 $101,699
2020 $473,740 $448,245 $159,022 $25,495
2019 $446,135 $371,257 $114,348 $74,878
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