ASSERVO PROJECT INC

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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

Joseph Sweeney

Phone

4122598886

Tax Period

2025-01-01 to 2025-12-31

ASSERVO PROJECT INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $574K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 28% operating margin.

Mission

TO COMBAT GLOBAL HUMAN TRAFFICKING AND CHILD EXPLOITATION, SUPPORT THE RECOVERY OF SURVIVORS, AND AID IN THE IMPRISONMENT OF PERPETRATORS TARGETING CHILDREN AND YOUNG ADULTS.

Program Service Accomplishments

Program 1

Expenses: $116,106

OPERATIONS: THROUGH INTELLIGENCE GATHERING, COLLABORATION WITH LAW ENFORCEMENT, NETWORKING WITH VALUE PARTNERS, AND EDUCATING THE GENERAL PUBLIC, ASSERVO ACTIVELY WORKS TO END HUMAN TRAFFICKING AND EXPOSE ITS NETWORKS WHEREVER AND WHENEVER THEY MANIFEST, ON A GLOBAL SCALE. ASSERVOS CLOSE AFFILIATION WITH GLOBAL ORGANIZATIONS AND LAW ENFORCEMENT PARTNERS PROVIDES THE FOUNDATION TO ASSIST IN THE PURSUIT, SURVEILLANCE, AND PROSECUTION OF HUMAN TRAFFICKERS AS WELL AS THE RESCUE, RECOVERY, AND SUPPORT OF THE VICTIMS. DURING THE 2025 CALENDAR YEAR, ASSERVO WAS INVOLVED IN OVER 6 OPERATIONS PROVIDING SUPPORT FOR RESCUES OF VICTIMS OF HUMAN TRAFFICKING OR CHILD EXPLOITATION.

Program 2

Expenses: $69,140

CYBER AND HUMAN INTELLIGENCE: THE ORGANIZATION PARTNERS WITH LEADING ORGANIZATIONS AND AGENCIES IN CYBER TRACKING AND DATA ANALYSIS TO EMPLOY CUTTING-EDGE ANALYTICS AND TRACING TOOLS TO IDENTIFY...

CYBER AND HUMAN INTELLIGENCE: THE ORGANIZATION PARTNERS WITH LEADING ORGANIZATIONS AND AGENCIES IN CYBER TRACKING AND DATA ANALYSIS TO EMPLOY CUTTING-EDGE ANALYTICS AND TRACING TOOLS TO IDENTIFY INDIVIDUALS WHO TARGET CHILDREN, YOUNG ADULTS, AND THE VULNERABLE POPULATION. ASSERVO WORKS TO IDENTIFY AND LOCATE PERPETRATORS OF THESE CRIMES, DOCUMENTS THE EVIDENCE, AND THEN REPORTS THEM TO LAW ENFORCEMENT. DURING THE CALENDAR YEAR, ASSERVO ESTIMATES THAT IT TRACKED 50 POTENTIAL PREDATORS ENGAGED IN CYBER OPERATIONS.

Program 3

Expenses: $104,890 Revenue: $24,450

AWARENESS & EDUCATION: ASSERVO PROVIDES EDUCATIONAL SEMINARS AND FACILITATES GROUP DISCUSSIONS IN ORDER TO RAISE COMMUNITY AWARENESS ABOUT HUMAN TRAFFICKING. ASSERVO PARTNERS WITH OTHER ORGANIZATIONS INCLUDING COLLEGES, UNIVERSITIES, SCHOOL DISTRICTS, CHURCHES, AND OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE A BROAD OUTREACH PROGRAM TO EDUCATE AS MANY AS POSSIBLE TO RECOGNIZE CHILD EXPLOITATION AND HUMAN TRAFFICKING, TEACHING THE COMMUNITY HOW TO REPORT IT, AND PREVENTING IT FROM OCCURRING. DURING THE CALENDAR YEAR, ASSERVO VISITED APPROXIMATELY 35 SCHOOLS AND SUCCESSFULLY PROVIDED AWARENESS AND EDUCATION TO APPROXIMATELY 8,000 STUDENTS AND 1,500 ADULTS OVER 35 PRESENTATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $515,091

Program Service Revenue $24,450

Investment Income $5

Other Revenue $34,888

TOTAL REVENUE $574,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,881

Fundraising Expenses $78,931

Program Expenses $316,056

Other Expenses $154,057

TOTAL EXPENSES $415,938

Year-over-Year Comparison

	2025	2024	Change
Revenue	$574,434	$393,666	+0.5%
Expenses	$415,938	$305,203	+0.4%
Net Income	$158,496	$88,463	+0.8%

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

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

$120,000

Total Directors

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SWEENEY	CHAIRMAN EXEC DIR	60.00	Officer Director	$120,000	$0	$120,000
JASON BURTT	DIRECTOR	15.00	Director	$15,000	$0	$15,000
ORBIN SWISSHELM	SECRETARY	2.50	Officer Director	$0	$0	$0
SCOTT DOOLEY	TREASURER	2.50	Officer Director	$0	$0	$0
STEPHANIE CERVONE	LEGAL COUNSEL	2.50	Director	$0	$0	$0
VON FISHER	DIRECTOR	2.50	Director	$0	$0	$0
MICHAEL DAVIS	DIRECTOR	2.50	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
2025	$574,434	$415,938	$388,695	$158,496
2024	$393,666	$305,203	$227,483	$88,463
2023	$360,067	$427,117	$174,666	$-67,050
2022	$294,548	$253,239	$214,172	$41,309
2021	$185,400	$152,211	$178,007	$33,189