SURVIVORS SPEAK (EIN 814191442) - 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

Tax Period

2017-07-01 to 2018-06-30

SURVIVORS SPEAK, founded in 2016, is a small nonprofit that reported $279K in total revenue in fiscal year 2017. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $504K exceeded revenue, resulting in a 80% operating deficit.

Mission

To provide professional development opportunities for survivors of sexual abuse, sexual violence, sexual exploitation and commerical sexual exploitation and to provide trainings to professionals on how to prevent, identify, advocate for and engage with victims and survivors.

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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 (2017)

Revenue Breakdown

Contributions & Grants $279,365

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,457

Fundraising Expenses $0

Program Expenses $218,310

Other Expenses $78,357

TOTAL EXPENSES $503,814

Year-over-Year Comparison

	2017	2016	Change
Revenue	$279,365	$125,909	+1.2%
Expenses	$503,814	N/A	N/A
Net Income	$-224,449	$125,909	-2.8%

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

$45,385

Total Directors

$155,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nola Brantley	President	40.00	Officer Director	$45,385	$0	$45,385
Tashina Manyak	Treasurer	2.00	Officer Director	$0	$0	$0
Nicole Klasey	Director	40.00	Director	$100,000	$0	$100,000
Erica Reynosa	Director	10.00	Director	$10,000	$0	$10,000
Jenny Cheung	Director	2.00	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
2018	$279,365	$503,814	$20,471	$-224,449

SURVIVORS SPEAK