Coaxion Global Inc

EIN: 861621230 501(c)(3) Human Services

Cedar City, UT

Total Revenue
$570,277
Total Expenses
$659,310
Total Assets
$43,473
Net Assets
$-89,033
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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
2021
Legal Domicile
UT
Principal Officer
Tevya Ware
Phone
5593003509
Tax Period
2021-01-01 to 2021-12-31

Coaxion Global Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $570K in total revenue in fiscal year 2021. Expenses of $659K exceeded revenue, resulting in a 16% operating deficit.

Mission

We work to end the suffering due to child exploitation and human trafficking by educating communities on the signs of exploitation and by providing resources to law enforcement forensic interviewers CJCs survivors and others engaged in this work around the world.

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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 (2021)

Revenue Breakdown

Contributions & Grants $570,277
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $570,277

Expense Breakdown

Grants Paid $170,734
Salaries & Benefits $248,062
Fundraising Expenses $59,525
Program Expenses $572,277
Other Expenses $240,514
TOTAL EXPENSES $659,310

Year-over-Year Comparison

2021 2020 Change
Revenue $570,277 N/A N/A
Expenses $659,310 N/A N/A
Net Income $-89,033 $0 N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
7
Volunteers
15

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Francine Giani Luczak Director Chair 1.00
Director
$0 $0 $0
Ryan Jibson Director Treasurer 1.00
Director
$0 $0 $0
Rob Butler Director Secretary 5.00
Director
$0 $0 $0
Tevya Ware CEO 40.00
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
2021 $570,277 $659,310 $43,473 $-89,033
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