NATIONAL TRAFFICKING SHELTERED ALLIANCE

EIN: 842962806 501(c)(3)

MILLERSVILLE, MD

Total Revenue
$424,559
Total Expenses
$579,546
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
Phone
4434535037
Tax Period
2023-07-01 to 2024-06-30

NATIONAL TRAFFICKING SHELTERED ALLIANCE, founded in 2019, is a small nonprofit that reported $425K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $580K exceeded revenue, resulting in a 37% operating deficit.

Mission

The National Trafficking Sheltered Alliance is a network of service providers committed to enhancing services and increasing access to care for survivors of human trafficking and sexual exploitation.

Program Service Accomplishments

Program 1
Expenses: $447,315 Revenue: $55,658

NATIONAL TRAFFICKING SHELTERED ALLIANCE WORKS TO ENSURE THAT SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION HAS ACCESS TO THE CARE THAT THEY NEED VIA 1.)MEMBERSHIP - EQUIPPING PROGRAMS WITH...

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NATIONAL TRAFFICKING SHELTERED ALLIANCE WORKS TO ENSURE THAT SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION HAS ACCESS TO THE CARE THAT THEY NEED VIA 1.)MEMBERSHIP - EQUIPPING PROGRAMS WITH TRAINING, RESOURCES, AND SUPPORT TO LEAN AND GROW IN A COLLABORATIVE NATIONAL COMMUNITY; 2.)ALLIANCE REFERRAL SYSTEM - CONNECTING SURVIVORS FROM ANYWHERE IN THE UNITED STATES WITH APPROPRIATE RESIDENTIAL SHELTERS EFFICIENTLY AND WITH DIGNITY AND 3.)ACCREDITATION - PROVING ACCOUNTABILITY TO ENSURE SURVIVORS RECEIVE QUALITY CARE FROM HEALTHY, TRAUMA-INFORMED ORGANIZATIONS.

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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 $362,635
Program Service Revenue $61,924
Investment Income $0
Other Revenue $0
TOTAL REVENUE $424,559

Expense Breakdown

Grants Paid $138,327
Salaries & Benefits $331,003
Fundraising Expenses $61,026
Program Expenses $447,315
Other Expenses $110,216
TOTAL EXPENSES $579,546

Year-over-Year Comparison

2023 2022 Change
Revenue $424,559 $475,562 -0.1%
Expenses $579,546 $498,935 +0.2%
Net Income $-154,987 $-23,373 +5.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
8
Volunteers
6

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY DAILEY Chairperson 2.00
Officer Director
$0 $0 $0
GABRIELLE THOMPSON Vice Chair 2.00
Officer Director
$0 $0 $0
DENNIS JU Treasurer 2.00
Officer Director
$0 $0 $0
KRISTI TOWNE Secretary 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
2024 $424,559 $579,546 No data $-154,987
2023 $475,562 $498,935 $177,777 $-23,373
2022 $472,457 $418,137 $194,817 $54,320
2021 $330,977 $297,692 $212,877 $33,285
2020 $255,399 $157,537 $114,334 $97,862
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