Decriminalize Sex Work (EIN 833561423) - 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

2019

Legal Domicile

Principal Officer

Robert Kampia

Phone

5129426078

Tax Period

2023-01-01 to 2023-12-31

Decriminalize Sex Work, founded in 2019, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

To end the prohibition of consensual adult prostitution -- and to improve the policies relating to other forms of sex work -- in the United States.

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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 $1,137,943

Program Service Revenue $0

Investment Income $1

Other Revenue $482

TOTAL REVENUE $1,138,426

Expense Breakdown

Grants Paid $214,500

Salaries & Benefits $964,403

Fundraising Expenses $47,283

Program Expenses $1,218,511

Other Expenses $301,333

TOTAL EXPENSES $1,480,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,138,426	$1,294,068	-0.1%
Expenses	$1,480,236	$1,653,778	-0.1%
Net Income	$-341,810	$-359,710	0.0%

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

N/A

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

$183,579

Total Directors

$183,579

Key Employees

$166,416

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Kampia	Political Director	38	Officer Director	$145,500	$38,079	$183,579
Crystal DeBoise	Director of Strategic Partnerships	40	Key Emp	$138,000	$28,416	$166,416
Melissa Sontag Broudo	Legal Director	40	Highest	$138,000	$10,597	$148,597

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	$1,138,426	$1,480,236	$122,985	$-341,810
2022	$1,294,068	$1,653,778	$39,321	$-359,710
2021	$1,434,168	$1,533,654	$46,438	$-99,486
2020	$955,499	$1,306,713	$187,107	$-351,214

Decriminalize Sex Work