NATIONAL TRAFFICKING SHELTERED ALLIANCE (EIN 842962806) - 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

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.

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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 $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

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
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

NATIONAL TRAFFICKING SHELTERED ALLIANCE