NEW JERSEY COALITION AGAINST HUMAN… - Form 990 Financial Data

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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

Principal Officer

Miriam Haimes

Phone

2019032111

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY COALITION AGAINST HUMAN TRAFFICKING INC, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $184K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $209K exceeded revenue, resulting in a 14% operating deficit.

Mission

End Human Trafficking through education, awareness and advocacy

Program Service Accomplishments

Program 1

Expenses: $103,252 Revenue: $51,877

Law Enforcement Conference. 2 day conference bringing together survivor leaders and law enforcement experts to foster collaboration, build support and foster collective action. Promote education on preventing and responding to both sex and labor trafficking using survivor informed and trauma informed approaches. Equipped law enforcement to recognize red flags, identify vulnerable individuals and take appropriate action when trafficking is suspected.

Program 2

Expenses: $34,257 Revenue: $12,886

Various outreach programs including NJ Education Association, NJ Association for Health, Physical Education, Recreation and Dance (NJAHPERD), NJ League for Nurses, NJ Emergency Nurses Association, NJ School Counselors, NJ Bankers Association, Rotary Clubs, NJ Women in Law Enforcement, NJ Bar, Rutgers, American Assn of University Women, ACAMS, Philippine Nurses Assn, Alice Paul Center for Justice, NJ Reentry Corp, NJ Courts and various other organizations. Also includes our Speakers Bureau volunteer speakers that give talks about human trafficking at schools, companies, community centers and other organizations. Held approximately 120 events in the 2024-2025 year reaching over 4000 people

Program 3

Expenses: $4,832 Revenue: $0

SOAP Outreach (Save Our Adolescents from Prostitution). A volunteer outreach across Atlantic County with 60 volunteers doing outreach to more than 60 hotels and motels to educate about human...

SOAP Outreach (Save Our Adolescents from Prostitution). A volunteer outreach across Atlantic County with 60 volunteers doing outreach to more than 60 hotels and motels to educate about human trafficking and create awareness of missing children.

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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 (2024)

Revenue Breakdown

Contributions & Grants $133,038

Program Service Revenue $65,762

Investment Income $667

Other Revenue $-15,911

TOTAL REVENUE $183,556

Expense Breakdown

Grants Paid $9,757

Salaries & Benefits $38,700

Fundraising Expenses $5,385

Program Expenses $185,850

Other Expenses $160,494

TOTAL EXPENSES $208,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,556	$153,815	+0.2%
Expenses	$208,951	$148,732	+0.4%
Net Income	$-25,395	$5,083	-6.0%

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

150

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

$23,150

Total Directors

$27,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Cavallo	Vice President	10	Officer Director	$23,150	$0	$23,150
Aldina Hovde	Trustee	5	Director	$1,950	$0	$1,950
Cristian Eduardo	Trustee	2	Director	$1,950	$0	$1,950
Kate Lee	Executive Director	20	Director	$0	$0	$0
Susan Neigher	Secretary	5	Officer Director	$0	$0	$0
Miriam Haimes	Treasurer	15	Officer Director	$0	$0	$0
LaSenor Lynch	Trustee	2	Director	$0	$0	$0
Stephen DeLuca	Trustee	2	Director	$0	$0	$0
Nicole Leopardi	Trustee	2	Director	$0	$0	$0
Rosario Sanchez	Trustee	2	Director	$0	$0	$0
Sophia Jones	Trustee	2	Director	$0	$0	$0
Joseph Remy	Trustee	2	Director	$0	$0	$0
Michelle Stegmann	General Counsel	3	Director	$0	$0	$0
Crystal Feliciano	Trustee	2	Director	$0	$0	$0
Jessica Kitson	Trustee	2	Director	$0	$0	$0
Daniel Papa	President	10	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
2025	$183,556	$208,951	$157,724	$-25,395

NEW JERSEY COALITION AGAINST HUMAN TRAFFICKING INC