END SLAVERY GA (EIN 811224055) - 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

2016

Legal Domicile

Phone

7062323341

Tax Period

2023-01-01 to 2023-12-31

END SLAVERY GA, founded in 2016, is a small nonprofit in the Human Services sector that reported $390K in total revenue in fiscal year 2023. The organization ran a surplus of $98K, a strong 25% operating margin.

Mission

TO RESCUE, REBUILD, AND RESTORE SURVIVORS OF SEX TRAFFICKING. TO STRATEGICALLY COMBAT HUMAN SLAVERY IN OUR STATE.

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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 $1,053

Program Service Revenue $388,631

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,286

Fundraising Expenses $0

Program Expenses $254,967

Other Expenses $232,113

TOTAL EXPENSES $291,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,684	$361,808	+0.1%
Expenses	$291,399	$295,717	0.0%
Net Income	$98,285	$66,091	+0.5%

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

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

$46,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOM HOLT	DIRECTOR	10.00	Officer	$0	$0	$0
DEBBIE CRUMBLY	DIRECTOR	10.00	Officer	$46,400	$0	$46,400
MEREDITH BROWN	DIRECTOR	3.00	Officer	$0	$0	$0
BRICE WOOD	DIRECTOR	3.00	Officer	$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	$389,684	$291,399	$2,322,150	$98,285
2022	$361,808	$295,717	$2,291,738	$66,091
2021	$391,901	$287,571	$2,340,231	$104,330
2020	$401,415	$282,808	$2,297,368	$118,607
2019	$379,542	$293,343	$2,354,880	$86,199
2018	$335,406	$244,937	$2,442,306	$90,469

END SLAVERY GA