NASHVILLE ANTI-HUMAN TRAFFICKING COALITION

EIN: 842896567 501(c)(3) Religion

NASHVILLE, TN

Total Revenue
$3,942,835
Total Expenses
$1,365,912
Total Assets
$5,000,023
Net Assets
$4,184,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TN
Principal Officer
MARY TRAPNELL
Phone
6157159186
Tax Period
2023-01-01 to 2023-12-31

NASHVILLE ANTI-HUMAN TRAFFICKING COALITION, founded in 2019, is a community nonprofit in the Religion sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 65% operating margin.

Mission

TO RESCUE AND RESTORE WOMEN AND CHILDREN FROM THE BONDAGE OF HUMAN TRAFFICKING AND ADDICTION

Program Service Accomplishments

Program 1
Expenses: $357,441

RESCUE - NAHT IS A MOBILE RESCUE TEAM OF SURVIVORS AND TRAINED INTERVENTION SPECIALIST WHO ENGAGE WITH WOMEN AND CHILDREN WHO ARE BEING ACTIVELY TRAFFICKED. WE RECEIVE VICTIM LEADS FROM A LARGE...

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RESCUE - NAHT IS A MOBILE RESCUE TEAM OF SURVIVORS AND TRAINED INTERVENTION SPECIALIST WHO ENGAGE WITH WOMEN AND CHILDREN WHO ARE BEING ACTIVELY TRAFFICKED. WE RECEIVE VICTIM LEADS FROM A LARGE NETWORK OF SURVIVORS WHO ARE AWARE OF WOMEN NEEDING HELP, SOCIAL MEDIA, NAHT WEBSITE, RECOVERY COMMUNITIES, NON-PROFITS CARING FOR VICTIMS, THERAPIST, COUNSELORS, RECOVERY COACHES, PASTORS, FAMILY MEMBERS, LOCAL LAW ENFORCEMENTS AND FEDERAL AGENTS. OUR RESCUES HAVE THE FOLLOWING STEPS: 1ASSESSMENT, 2 INTERVENTION/RESCUE, 3 DETOX AND/OR REHAB PLACEMENT, 4 SOBER LIVING AND LONG TERM RESIDENTIAL PLACEMENT. NAHT COVERS THE COSTS OF TRANSPORTATION AND DOWN PAYMENT FOR DETOX AND/OR REHAB FACILITIES THROUGHOUT TENNESSEE AND SURROUNDING AREAS, ALL PERSONAL ITEMS COMFORTABLE CLOTHING, HYGIENE ITEMS, SHEETS, PILLOWS, RECOVERY MATERIAL, NOTECARDS AND STAMPS NEEDED FOR A 7-14 DAYS IN DETOX AND 28 DAYS IN REHAB, TRANSPORTATION TO SOBER LIVING OR LONG TERM RESIDENTIAL PROGRAM. WHEN VICTIMS ARE PLACED IN A SOBER LIVING COMMUNITIES, NAHT PROVIDES THE DEPOSIT, FIRST WEEKS RENT, A WEEK OF GROCERIES, CELL PHONE AND A BUS PASS FOR A MONTH. GOAL IS TO INSPIRE HOPE FOR EVERY VICTIM, WHILE GIVING THEM THE BEST OPPORTUNITY POSSIBLE, TO BECOME A SOBER SURVIVOR WHO IS IN A POSITION TO BECOME A THRIVER IN THEIR COMMUNITY.

Program 2
Expenses: $255,380

RESTORE -NAHT PROVIDES A SURVIVOR INFORMED AND SENSITIVE COMMUNITY THAT SUPPORTS VICTIMS, THEIR FRIENDS AND FAMILY. A SERIES OF 6 DIFFERENT RESTORE CLASSES ARE OFFERED TO HELP SURVIVORS APPLY WHAT...

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RESTORE -NAHT PROVIDES A SURVIVOR INFORMED AND SENSITIVE COMMUNITY THAT SUPPORTS VICTIMS, THEIR FRIENDS AND FAMILY. A SERIES OF 6 DIFFERENT RESTORE CLASSES ARE OFFERED TO HELP SURVIVORS APPLY WHAT THEY HAVE LEARNED IN TREATMENT AND/OR INSTITUTIONAL/RESIDENTIAL PROGRAMS. THESE CLASSES ARE: 1 SOBER LIVING/ AA WORKSHOPS, 2 FAMILY OF ORIGIN/ ADULT CHILD OF ALCOHOLICS AND DYSFUNCTION WORKBOOK STUDIES, 3 GRIEF AND LOSS CLASSES, 4 SPIRITUAL VIBRANCY, 5 LEADERSHIP AND 6 ECONOMIC SUSTAINABILITY CLASSES. NAHT ALSO HOSTS MONTHLY EVENTS DESIGNED FOR FUN, FRIENDSHIP AND FELLOWSHIP WHICH HELP ESTABLISH TRUST BETWEEN MENTORS AND SURVIVORS. WRAP AROUND TEAMS ADVOCATE AND PROVIDE SAFE AND SUPPORTIVE FRIENDSHIPS FOR SURVIVORS.

Program 3
Expenses: $73,744

VOLUNTEER - NAHT PROVIDES SEVEN PRIMARY VOLUNTEER OPPORTUNITIES: 1 SURVIVOR LED MONTHLY INTRODUCTION TO HUMAN TRAFFICKING ZOOM TRAINING, 2 WRITING LETTERS OF HOPE TO VICTIMS, 3MONTHLY SURVIVOR...

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VOLUNTEER - NAHT PROVIDES SEVEN PRIMARY VOLUNTEER OPPORTUNITIES: 1 SURVIVOR LED MONTHLY INTRODUCTION TO HUMAN TRAFFICKING ZOOM TRAINING, 2 WRITING LETTERS OF HOPE TO VICTIMS, 3MONTHLY SURVIVOR EVENTS, 4 MEN AGAINST TRAFFICKING GROUNDS MAINTENANCE AND SURVIVOR MOVING OPPORTUNITIES, 5 ADMINISTRATIVE MINISTRY SUPPORT AND 6 PARTICIPATING AND RECEIVING TRAINING IN RESTORE CLASSES TO BECOME PART OF A SURVIVOR WRAP AROUND TEAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,254,067
Program Service Revenue $0
Investment Income $59,505
Other Revenue $629,263
TOTAL REVENUE $3,942,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $674,204
Fundraising Expenses $248,981
Program Expenses $686,565
Other Expenses $691,708
TOTAL EXPENSES $1,365,912

Year-over-Year Comparison

2023 2022 Change
Revenue $3,942,835 $2,051,721 +0.9%
Expenses $1,365,912 $1,024,829 +0.3%
Net Income $2,576,923 $1,026,892 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
22
Volunteers
164

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
6
$80,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE LUCAS 2024 PRESIDE 1.00
Officer Director
$0 $0 $0
RA DICKEY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JAMES OLIFF TREASURER 1.00
Officer Director
$0 $0 $0
MEMREE ROBERTS SECRETARY 1.00
Officer Director
$0 $0 $0
MARY MORGAN KETCHEL COMMITTEE CO 1.00
Director
$0 $0 $0
JANICE GOODWIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN THOMPSON COMMITTEE CH 1.00
Director
$0 $0 $0
EVAN GOWER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC KRODEL BOARD MEMBER 1.00
Director
$0 $0 $0
CECILE GIDEON BOARD MEMBER 1.00
Director
$0 $0 $0
JEB BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE ATKINS BOARD MEMBER 1.00
Director
$0 $0 $0
KATE JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
JODI ERVIN 2023 PRESIDE 1.00
Officer Director
$0 $0 $0
MARY TRAPNELL EXECUTIVE DI 40.00
Officer
$80,000 $0 $80,000
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 $3,942,835 $1,365,912 $5,000,023 $2,576,923
2022 $2,051,721 $1,024,829 $4,348,234 $1,026,892
2021 $833,094 $446,554 $533,231 $386,540
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