BLACK LEADERS AGAINST SEX TRAFFICKING INC (EIN 881661224) - 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

2022

Legal Domicile

Principal Officer

Marlene Carson

Phone

6159817653

Tax Period

2024-01-01 to 2024-12-31

BLACK LEADERS AGAINST SEX TRAFFICKING INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2024. Expenses of $271K exceeded revenue, resulting in a 25% operating deficit.

Mission

To bring together Black leaders from different industries and backgrounds to work together to address the root causes of sex trafficking to educate and to provide solutions and support for survivors.

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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 (2024)

Revenue Breakdown

Contributions & Grants $217,049

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,049

Expense Breakdown

Grants Paid $775

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,910

Other Expenses $270,135

TOTAL EXPENSES $270,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,049	$211,012	+0.0%
Expenses	$270,910	$256,994	+0.1%
Net Income	$-53,861	$-45,982	+0.2%

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

N/A

Volunteers

N/A

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlene Carson	President	30.00	Officer	$60,000	$0	$60,000
Maurice Butler	Treasurer	5.00	Officer	$0	$0	$0
Rick Ochs	Chair	20.00	Officer	$0	$0	$0
Shawn Broadus	Board Member	10.00	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
2024	$217,049	$270,910	$112	$-53,861
2023	$211,012	$256,994	$53,973	$-45,982

BLACK LEADERS AGAINST SEX TRAFFICKING INC