DISRUPTING TRAFFICK

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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

Tax Period

2021-01-01 to 2021-12-31

DISRUPTING TRAFFICK, founded in 2017, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2021. The organization ran a surplus of $213K, a strong 66% operating margin.

Mission

TO DISRUPT THE CYCLE OF EXPLOITATION IN NEBRASKA THROUGH BUILDING RELATIONSHIPS, BY PROVIDING HOUSING AND RESOURCES TO THOSE BEING TRAFFICKED AND BY EQUIPPING OURCOMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $25,713

THE ORGANIZATION HOSTED ITS FIRST AWARENESS WALK. THERE WERE 75 REGISTERED PARTICIPANTS AND 40 BUSINESSES INVOLVED. THE PURPOSE OF THE AWARENESS WALK WAS TO RAISE AWARENESS FOR SEXUAL ASSAULT IN OUR...

Program 2

Expenses: $25,713

PERFORMED OUTREACH TO ALMOST 500 TRAFFICKED INDIVIDUALS WORKING IN THE COMMERCIAL SEX INDUSTRY AND PROVIDED 1,000 COOKIES DURING OUR OUTREACH. ADDITIONALLY, THE ORGANIZATION CONDUCTED RESEARCH INTO THE BEST PROGRAMS TO OPEN ITS OWN RESOURCE CENTER. THE ORGANIZATION PLANS TO OPEN ITS OWN RESOURCE CENTER IN SEPTEMBER 2022.

Program 3

Expenses: $5,714 Revenue: $225,000

OUR MAJOR ACHIEVEMENT OF 2021 WAS SECURING A RESIDENTIAL HOME TO BE USED AS THE FIRST SAFE HOUSE FOR TRAFFICKED INDIVIDUALS IN OUR COMMUNITY AND CREATING A PROGRAM TO BE ABLE TO HOUSE THOSE...

OUR MAJOR ACHIEVEMENT OF 2021 WAS SECURING A RESIDENTIAL HOME TO BE USED AS THE FIRST SAFE HOUSE FOR TRAFFICKED INDIVIDUALS IN OUR COMMUNITY AND CREATING A PROGRAM TO BE ABLE TO HOUSE THOSE INDIVIDUALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $324,150

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,204

Fundraising Expenses $20,578

Program Expenses $57,140

Other Expenses $25,100

TOTAL EXPENSES $111,304

Year-over-Year Comparison

	2021	2020	Change
Revenue	$324,150	N/A	N/A
Expenses	$111,304	N/A	N/A
Net Income	$212,846	N/A	N/A

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

$32,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE CARLSON	EXECUTIVE DIRECTOR	40.00	Officer	$32,400	$0	$32,400
SARA REYES	BOARD MEMBER DIRECTOR	2.00	Director	$0	$0	$0
RON HAMPTON	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG CARLSON	TREASURER	2.00	Officer Director	$0	$0	$0
TOM NESBITT	PRESIDENT	2.00	Officer 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
2021	$324,150	$111,304	$245,557	$212,846