CITIZENS AGAINST SEX TRAFFICKING (EIN 823901043) - 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

BOB POFERL

Phone

6513418186

Tax Period

2024-01-01 to 2024-12-31

CITIZENS AGAINST SEX TRAFFICKING, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 25% operating margin.

Mission

TO EMPOWER THE COMMUNITY TO END SEXUAL EXPLOITATION AND CREATE A CULTURE THAT SUPPORTS HEALTHY CHOICES AND FREEDOM FROM SEXUAL VIOLENCE AND ABUSE.

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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 $105,321

Program Service Revenue $0

Investment Income $586

Other Revenue $94,447

TOTAL REVENUE $200,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,796

Fundraising Expenses $0

Program Expenses $89,614

Other Expenses $89,538

TOTAL EXPENSES $150,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,354	$97,716	+1.1%
Expenses	$150,334	$113,005	+0.3%
Net Income	$50,020	$-15,289	-4.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEL DARIO	DIRECTOR	2.00	Director	$0	$0	$0
MARK EGGE	DIRECTOR	2.00	Director	$0	$0	$0
SHELBY HINSHON	DIRECTOR	2.00	Director	$0	$0	$0
RUTH ANN LARSON	DIRECTOR	5.00	Director	$0	$0	$0
DERRICK BROWN	TREASURER	2.00	Officer	$0	$0	$0
JOHN LARSON	VICE PRESIDE	5.00	Officer	$0	$0	$0
LYNN MAGEE	SECRETARY	2.00	Officer	$0	$0	$0
BOB POFERL	PRESIDENT	5.00	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
2024	$200,354	$150,334	$123,511	$50,020
2024	$214,949	$164,929	$123,511	$50,020
2023	$97,716	$113,005	$73,406	$-15,289
2022	$158,209	$104,509	$88,780	$53,700

CITIZENS AGAINST SEX TRAFFICKING