NOT ABANDONED (EIN 911470478) - 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

1965

Legal Domicile

Principal Officer

ELAINE MORSE

Phone

4258297828

Tax Period

2024-01-01 to 2024-12-31

NOT ABANDONED, founded in 1965, is a small nonprofit in the Crime & Legal sector that reported $603K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PREVENT AND END SEX SLAVERY WORLDWIDE

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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 $602,504

Program Service Revenue $0

Investment Income $0

Other Revenue $483

TOTAL REVENUE $602,987

Expense Breakdown

Grants Paid $198,115

Salaries & Benefits $218,889

Fundraising Expenses $9,872

Program Expenses $562,139

Other Expenses $186,399

TOTAL EXPENSES $603,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,987	$651,170	-0.1%
Expenses	$603,403	$670,233	-0.1%
Net Income	$-416	$-19,063	-1.0%

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

155

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

$120,140

Total Directors

$120,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY MCKINLEY	EXECUTIVE DIRECTOR	50.00	Officer Director	$30,000	$90,140	$120,140
GRANT MONSON	CHAIR	4.00	Officer Director	$0	$0	$0
DR LYNNE ELLIS-GRAY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ELAINE MORSE	TREASURER	4.00	Officer Director	$0	$0	$0
JENNIFER BOLIBOL	SECRETARY	3.00	Officer Director	$0	$0	$0
CRAIG LITTLE	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE NELSON	DIRECTOR	3.00	Director	$0	$0	$0
DORI RICHARDSON	DIRECTOR	3.00	Director	$0	$0	$0
LEIGH SARTI	DIRECTOR	3.00	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	$602,987	$603,403	$156,307	$-416
2023	$651,170	$670,233	$37,841	$-19,063
2022	$478,912	$515,982	$85,953	$-37,070
2021	$398,480	$447,722	$216,912	$-49,242
2020	$330,945	$430,059	$69,395	$-99,114
2019	$574,291	$602,129	$93,131	$-27,838
2018	$379,785	$351,714	$82,120	$28,071

NOT ABANDONED