A21 USA INC (EIN 862765873) - 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

2021

Legal Domicile

Principal Officer

NICHOLAS CAINE

Phone

9514549801

Tax Period

2025-01-01 to 2025-12-31

A21 USA INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

A21 USA, INC. IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEO

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,989,161

Program Service Revenue $0

Investment Income $-1,291

Other Revenue $57,649

TOTAL REVENUE $9,045,519

Expense Breakdown

Grants Paid $2,857,475

Salaries & Benefits $3,173,113

Fundraising Expenses $1,381,607

Program Expenses $6,236,102

Other Expenses $3,509,939

TOTAL EXPENSES $9,540,527

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,045,519	$10,760,215	-0.2%
Expenses	$9,540,527	$11,324,508	-0.2%
Net Income	$-495,008	$-564,293	-0.1%

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

111

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

$180,250

Total Directors

$180,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS CAINE	PRESIDENT	50.00	Officer Director	$180,250	$0	$180,250
LORIANN LOWERY-BIGGERS	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY HORN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN JEFFS	DIRECTOR	2.00	Director	$0	$0	$0
DARREN COVINGTON	DIRECTOR	2.00	Director	$0	$0	$0
MI YUNG PARK	EMPLOYEE	45.00	Highest	$128,517	$0	$128,517
MICHELLE PARROZZO	EMPLOYEE	45.00	Highest	$132,026	$0	$132,026
RHIANNON DUBOIS	EMPLOYEE	45.00	Highest	$136,576	$0	$136,576
ROBIN SEITZ	EMPLOYEE	45.00	Highest	$117,821	$0	$117,821
MARKEE JOHNSON	EMPLOYEE	45.00	Highest	$108,654	$0	$108,654

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
2025	$9,045,519	$9,540,527	$2,294,636	$-495,008
2024	No data	No data	No data	No data
2023	$11,963,068	$13,795,315	$3,616,475	$-1,832,247

A21 USA INC