The Her Campaign (EIN 814525436) - 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

2017

Legal Domicile

Principal Officer

Samuel Higgs II

Phone

4069861665

Tax Period

2023-01-01 to 2023-12-31

The Her Campaign, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $507K, a strong 45% operating margin.

Mission

Our mission is to help HER heal, grow, and find purpose. We do this through providing residential programs for 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 $1,110,252

Program Service Revenue $0

Investment Income $0

Other Revenue $21,234

TOTAL REVENUE $1,131,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,925

Fundraising Expenses $40,930

Program Expenses $364,259

Other Expenses $341,760

TOTAL EXPENSES $624,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,486	$383,876	+1.9%
Expenses	$624,685	$559,040	+0.1%
Net Income	$506,801	$-175,164	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Haidle	Vice-Chair/Treasurer	001.00	Officer Director	$0	$0	$0
Ryan Gustafson	Member	001.00	Director	$0	$0	$0
Maggie Schieno	Chairman	001.00	Officer Director	$0	$0	$0
George Burgin	Member	001.00	Director	$0	$0	$0
Matt Hardy	Member	001.00	Director	$0	$0	$0
Stacy Zinn-Brittain	Member	001.00	Director	$0	$0	$0
Britney Higgs	Executive Director	040.00	Key Emp	$0	$0	$0
Sammy Higgs	Operations Director	040.00	Key Emp	$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	$1,131,486	$624,685	$844,390	$506,801
2022	$383,876	$559,040	$46,659	$-175,164
2021	$463,139	$325,326	$196,172	$137,813
2020	$245,325	$205,718	$58,550	$39,607

The Her Campaign